[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1294140.002023-03-238236Budget
1210750.002023-02-208267Budget
962120.002022-12-218246Budget
663230.002022-09-228228Budget
3812432.832025-02-2082113Actual
3233948.632024-09-2182612Actual
3774684.422025-02-208268Actual
154740.002022-05-238265Budget
2647914.592024-04-2182311Actual
2904867.922024-06-2282213Actual
2112556.002023-11-238217Actual
2128049.572023-11-238268Actual

Generated 2025-05-23 02:22:20.942 UTC