[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638883.002025-01-138566Actual
26334185.932024-04-138528Actual
3458434.802024-11-1485212Actual
32963103.002024-10-148566Actual
34236373.822024-11-148518Actual
428100.002022-04-148565Budget
35708108.212024-12-1385112Actual
2477228.002022-06-158514Actual
6590100.002022-09-148518Budget
452990.002022-08-158513Actual
22253119.272023-12-138528Actual
25700234.002024-04-138513Actual

Generated 2025-05-14 14:39:01.339 UTC