[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9403148.002022-12-218565Actual
8085205.002022-11-238514Actual
2370334.002024-02-208573Actual
13371117.752023-03-238528Actual
2601250.002024-04-218516Actual
1583615.002023-06-238526Actual
1488488.002023-05-238536Actual
13244100.002023-03-238567Budget
2234465.652023-12-2185111Actual
33526108.272024-10-2285113Actual
3595196.002022-07-238514Actual
3793164.002022-07-238565Actual

Generated 2025-05-22 19:44:42.811 UTC