[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672024-02-1185211Actual
26781129.322023-10-1185613Actual
29051185.472023-12-1285213Actual
29354234.002024-01-118515Actual
33526108.272024-04-1285113Actual
729040.002022-04-138526Budget
20222141.992023-04-138528Actual
691630.002022-04-138573Budget
279830.002021-12-128526Budget
65367.002021-10-118546Actual
17073135.002023-01-118567Actual
1526710.332022-11-1185211Actual

Generated 2024-11-10 21:27:36.332 UTC