[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3559068.852024-12-2185411Actual
36063384.002025-01-218514Actual
162479.272023-06-2385211Actual
915930.002022-12-218573Budget
11643100.002023-02-208565Budget
5385100.002022-08-238567Budget
39159102.892025-03-2385112Actual
8145140.002022-11-238564Actual
13432154.112023-03-238568Actual
18783105.002023-09-228515Actual
37807110.342025-02-2085111Actual
1995988.002023-10-238536Actual

Generated 2025-05-22 11:01:56.261 UTC