[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438332.672024-11-2185211Actual
235180.002022-06-228563Budget
38900190.482025-03-228568Actual
35450205.632024-12-208568Actual
2440643.312024-02-1985411Actual
3141110.002022-06-228567Actual
35887129.322024-12-2085613Actual
7571211.002022-10-228517Actual
781970.002022-10-228568Budget
22854105.002024-01-208565Actual
15061182.002023-05-228567Actual
1698178.002023-07-228566Actual

Generated 2025-05-21 07:39:39.516 UTC