[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152023-12-218518Actual
38838376.852025-10-218518Actual
20842142.002024-06-228515Actual
33054222.002025-05-228567Actual
2039540.122024-05-2285411Actual
3000104.002023-01-218566Actual
3221243.512023-01-218518Actual
25952161.002024-11-198565Actual
16570169.002024-02-208563Actual
1396170.002023-11-208566Actual
631240.002023-04-228556Budget
8461100.002023-06-238536Budget

Generated 2025-12-21 04:00:36.888 UTC