[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002024-04-228564Actual
36976132.832025-08-2285113Actual
8085205.002023-06-248514Actual
3862962.002025-10-228546Actual
6965176.002023-05-248514Actual
7164126.002023-05-248565Actual
445080.002023-02-218568Budget
2538410.332024-10-2185211Actual
2893219.912025-01-2185212Actual
1064737.002023-08-228526Actual
16748149.002024-02-218515Actual
1727920.972024-02-2185211Actual

Generated 2025-12-21 06:50:24.817 UTC