[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615253.002024-04-218566Actual
1467891.002023-05-238564Actual
31641212.002024-09-218565Actual
1019771.002023-01-218563Actual
39339171.432025-03-2385613Actual
2881217.782024-06-2285511Actual
134791562.202023-04-218575Actual
255835.012024-03-2285212Actual
29354234.002024-07-228515Actual
30210124.062024-07-2285613Actual
1059990.002023-01-218516Budget
691630.002022-10-238573Budget

Generated 2025-05-22 09:06:18.104 UTC