[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972530.002023-01-148266Budget
2807726.002024-07-168273Actual
1116930.002023-02-148268Budget
38239107.002025-04-168213Actual
470868.002022-09-168214Actual
32634141.002024-11-158214Actual
1276636.002023-04-168265Actual
2172012.002024-01-148273Actual
3183629.002024-10-158266Actual
3388677.002024-12-168265Actual
97478.362022-05-168218Actual
167510.002022-06-168226Budget

Generated 2025-06-15 23:04:59.340 UTC