[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18818147.002023-09-218565Actual
11066235.932023-01-208518Actual
980100.002022-04-218518Budget
3101132.672024-08-2185211Actual
1177055.002023-02-198526Actual
30178145.112024-07-2185213Actual
27988319.002024-06-218513Actual
5326200.002022-08-228517Budget
28904100.762024-06-2185112Actual
3582764.412024-12-2085113Actual
2098992.002023-11-228536Actual
557380.002022-08-228568Budget

Generated 2025-05-21 18:00:42.963 UTC