[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20255178.362023-11-178568Actual
29765170.782024-08-168528Actual
36600175.332025-02-158568Actual
36248120.002025-02-158516Actual
34297175.332024-12-178568Actual
2648240.122024-05-1685311Actual
3397432.002024-12-178526Actual
10928158.002023-02-158517Actual
861580.002022-12-188566Budget
2402451.002024-03-168556Actual
30573100.002024-09-168516Actual
38185213.542025-03-1785613Actual

Generated 2025-06-16 06:52:54.195 UTC