[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840142.002022-11-218517Actual
27196120.002024-12-218536Actual
452890.002023-03-248513Budget
29296178.002025-02-208564Actual
1461635.002023-12-228573Actual
21221316.242024-06-238518Actual
27493169.272024-12-218568Actual
1694836.002024-02-218556Actual
1435242.252023-11-2185611Actual
5841200.002023-04-238514Budget
18725109.002024-04-228564Actual
16099273.812024-01-228518Actual

Generated 2025-12-21 06:32:35.081 UTC