[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-03-1285111Actual
33112340.482024-10-118518Actual
37629242.002025-02-098567Actual
242820.002022-06-128573Budget
6450200.002022-09-118517Budget
17602190.002023-08-128563Actual
908070.002022-12-108563Budget
839200.002022-04-118517Budget
289581.002022-06-128546Actual
22286126.842023-12-108568Actual
38490234.002025-03-128565Actual
9020100.002022-12-108513Budget

Generated 2025-05-11 23:41:10.225 UTC