[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-11-0985411Actual
1493643.002023-06-098556Actual
5325135.002022-09-098517Actual
33112340.482024-11-088518Actual
26873225.002024-06-088563Actual
2878577.362024-07-0985411Actual
3488475.002025-01-078573Actual
36097227.002025-02-078564Actual
12631100.002023-04-098564Budget
7243109.002022-11-098516Actual
28611181.392024-07-098528Actual
29644306.002024-08-088517Actual

Generated 2025-06-08 18:51:06.597 UTC