[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343419.912024-11-2185212Actual
3220100.002022-07-238518Budget
27694100.762024-06-2185611Actual
32963103.002024-11-218566Actual
683882.002022-11-228563Actual
2039540.122023-11-2285411Actual
37687363.212025-03-228518Actual
24641298.002024-04-218513Actual
8084200.002022-12-238514Budget
1789925.002023-09-228526Actual
13181139.002023-04-228517Actual
17073135.002023-08-228567Actual

Generated 2025-06-21 12:36:44.482 UTC