[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340140.002022-07-248213Budget
1256266.002023-03-248214Actual
243498.212024-02-2182211Actual
2236910.332023-12-2282211Actual
3733770.002025-02-218265Actual
821750.002022-11-248215Budget
354011.002022-07-248273Actual
181712.002022-05-248256Actual
2228346.542023-12-228268Actual
934046.002022-12-228215Actual
3541363.202024-12-228228Actual
425740.002022-07-248267Budget

Generated 2025-05-23 09:57:58.345 UTC