[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-10-238256Budget
288097.142024-06-2282511Actual
30264119.002024-08-228213Actual
2423049.572024-02-208228Actual
1600373.002023-06-238217Actual
205381.822023-10-2382212Actual
368827.142025-01-2182212Actual
2737076.002024-05-228267Actual
2440315.652024-02-2082411Actual
175075.012023-07-2382612Actual
2133818.842023-11-2382111Actual
1392515.002023-04-228256Actual

Generated 2025-05-22 06:06:40.710 UTC