[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365050.002023-02-248264Budget
901536.002023-07-258213Actual
167414.002022-12-258226Actual
2807726.002025-01-248273Actual
2923027.002025-02-238273Actual
247170.002023-01-258214Budget
1336441.992023-10-258228Actual
185115.012024-03-2682612Actual
108237.452022-11-248268Actual
1868863.002024-04-258214Actual
3098043.312025-03-2682111Actual
980360.002023-07-258217Budget

Generated 2025-12-24 08:22:49.388 UTC