[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969175.002023-10-158573Actual
10928158.002023-01-138517Actual
1387667.002023-04-148536Actual
10519117.002023-01-138565Actual
34703138.102024-11-1485213Actual
256158.212024-03-1485612Actual
34355173.102024-11-1485111Actual
134881248.802023-04-138578Actual
108870.002022-04-148568Budget
12381100.002023-03-158513Budget
2541126.292024-03-1485311Actual
19227125.332023-09-148568Actual

Generated 2025-05-14 22:30:17.447 UTC