[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8756135.002022-12-168567Actual
13323231.392023-04-158518Actual
19811131.002023-11-158515Actual
18571335.002023-10-158513Actual
2763379.482024-06-1485411Actual
1139230.002023-03-158573Budget
406340.002022-08-158556Budget
25952161.002024-05-148565Actual
35887129.322025-01-1385613Actual
3285027.002024-11-148526Actual
2716837.002024-06-148526Actual
3407106.002022-08-158513Actual

Generated 2025-06-15 01:43:02.967 UTC