[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28348130.002024-07-218536Actual
38242300.002025-04-218513Actual
28235204.002024-07-218565Actual
37212377.002025-03-218514Actual
38745317.002025-04-218517Actual
7025130.002022-11-218564Actual
2606780.002024-05-208536Actual
1064640.002023-02-198526Budget
2276297.002024-02-198564Actual
3750557.002025-03-218556Actual
3812790.732025-03-2185113Actual
36303116.002025-02-198536Actual

Generated 2025-06-20 10:03:45.493 UTC