[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35508116.722024-12-2185111Actual
12772101.002023-03-238565Actual
205147.142023-10-2385112Actual
27083157.002024-05-228565Actual
7024100.002022-10-238564Budget
35388373.822024-12-218518Actual
12193100.002023-02-208518Budget
1168100.002022-05-238513Budget
1583615.002023-06-238526Actual
1990476.002023-10-238516Actual
1238099.002023-03-238513Actual
37807110.342025-02-2085111Actual

Generated 2025-05-22 04:40:22.803 UTC