[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38277168.002025-10-218563Actual
29084124.062025-01-2085613Actual
35330236.002025-07-218567Actual
1191436.002023-09-208556Actual
245849.272024-09-1985612Actual
2031369.912024-05-2285111Actual
194853.952024-04-2185112Actual
2847100.002023-01-218536Budget
2837471.002025-01-208546Actual
3169999.002025-04-218516Actual
504440.002023-03-238526Actual
130420.002022-12-218573Budget

Generated 2025-12-21 01:30:00.007 UTC