[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-04-2285111Actual
35388373.822024-12-218518Actual
5840223.002022-09-228514Actual
33112340.482024-10-228518Actual
3561714.592024-12-2185511Actual
2098992.002023-11-238536Actual
15061182.002023-05-238567Actual
962761.002022-12-218546Actual
16655197.002023-07-238514Actual
34703138.102024-11-2285213Actual
35944246.002025-01-218513Actual
9980.002022-04-228563Budget
1765933.002023-08-238573Actual
12381100.002023-03-238513Budget

Generated 2025-05-22 23:35:44.305 UTC