[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3071371.002024-08-148566Actual
2276297.002024-01-138564Actual
6512100.002022-09-148567Budget
39339171.432025-03-1585613Actual
36538442.002025-01-138518Actual
565390.002022-09-148513Budget
29765170.782024-07-148528Actual
2201660.002023-12-138546Actual
1482974.002023-05-158516Actual
1186770.002023-02-128546Actual
3854885.002025-03-158516Actual
235180.002022-06-158563Budget

Generated 2025-05-14 17:07:32.928 UTC