[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38277168.002025-03-238563Actual
10383100.002023-01-218564Budget
616940.002022-09-228526Budget
3060048.002024-08-228526Actual
3786294.382025-02-2085311Actual
10382108.002023-01-218564Actual
2601250.002024-04-218516Actual
2657043.312024-04-2185611Actual
8145140.002022-11-238564Actual
17687140.002023-08-238514Actual
25917188.002024-04-218515Actual
39306183.712025-03-2385213Actual

Generated 2025-05-22 23:40:36.315 UTC