[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15503326.002024-01-208513Actual
31219150.762025-03-2185612Actual
8365122.002023-06-228516Actual
11643100.002023-09-198565Budget
19811131.002024-05-218515Actual
3517964.002025-07-208546Actual
2808073.002025-01-198573Actual
7572200.002023-05-228517Budget
1289834.002023-10-208526Actual
17131251.092024-02-198518Actual
2997394.382025-02-1885611Actual
3969100.002023-02-198536Budget

Generated 2025-12-19 18:51:59.992 UTC