[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402875.002024-12-168546Actual
35769180.552025-01-1485612Actual
10928158.002023-02-148517Actual
28023203.002024-07-168563Actual
579234.002022-10-168573Actual
3331458.212024-11-1585411Actual
30302193.002024-09-158563Actual
38069180.552025-03-1685612Actual
174525.012023-08-1685112Actual
1789925.002023-09-168526Actual
9809200.002023-01-148517Budget
9870100.002023-01-148567Budget

Generated 2025-06-15 17:05:08.503 UTC