[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327123.812022-06-158568Actual
33020322.002024-10-148517Actual
182340.002022-05-158556Budget
122780.002022-05-158563Budget
2102100.002022-05-158518Budget
962670.002022-12-138546Budget
4342100.002022-07-158518Budget
22820138.002024-01-138515Actual
5464276.842022-08-158518Actual
12302104.112023-02-128568Actual
13243141.002023-03-158567Actual
33468136.932024-10-1485612Actual

Generated 2025-05-14 17:10:45.075 UTC