[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32517275.002024-11-148513Actual
33112340.482024-11-148518Actual
30210124.062024-08-1485613Actual
3326056.082024-11-1485211Actual
2902497.742024-07-1585113Actual
37127233.002025-03-158563Actual
1621965.652023-07-1685111Actual
579234.002022-10-158573Actual
565390.002022-10-158513Budget
4203200.002022-08-158517Budget
981219.272022-05-158518Actual
11582200.002023-03-158515Budget

Generated 2025-06-15 02:59:22.103 UTC