[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881217.782025-01-2185511Actual
7242100.002023-05-248516Budget
1963200.002022-12-228517Budget
15119307.152023-12-228518Actual
19165349.572024-04-228518Actual
2479583.002024-10-218564Actual
1934017.782024-04-2285311Actual
30805220.002025-03-238567Actual
36097227.002025-08-228564Actual
164473.952024-01-2285212Actual
286132.002022-11-218564Actual
2136928.422024-06-2385211Actual

Generated 2025-12-21 06:14:15.143 UTC