[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-10-208536Actual
21751157.002024-07-208514Actual
2837471.002025-01-208546Actual
1725157.142024-02-2085111Actual
38958128.422025-10-2185111Actual
7711100.002023-05-238518Budget
1887659.002024-04-218516Actual
579330.002023-04-228573Budget
2763379.482024-12-2085411Actual
25822216.002024-11-198514Actual
11644151.002023-09-208565Actual
18189108.662024-03-228528Actual

Generated 2025-12-21 02:20:12.175 UTC