[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722024-12-2185111Actual
38185213.542025-02-2085613Actual
32108134.802024-09-2185111Actual
32050202.602024-09-218568Actual
31099101.822024-08-2285611Actual
1304262.002023-03-238556Actual
14055190.002023-04-228567Actual
3290477.002024-10-228546Actual
458960.002022-08-238563Budget
29261308.002024-07-228514Actual
27493169.272024-05-228568Actual
1990476.002023-10-238516Actual

Generated 2025-05-22 05:13:07.707 UTC