[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157650.002023-09-238215Budget
2529554.112024-10-238268Actual
477050.002023-03-268264Budget
3133345.112025-03-2582613Actual
1284431.002023-10-248216Actual
1502384.002023-12-248217Actual
3169636.002025-04-248216Actual
2929363.002025-02-228264Actual
254628.212024-10-2382511Actual
2340115.652024-08-2382411Actual
2988212.462025-02-2282211Actual
957340.002023-07-248236Budget

Generated 2025-12-23 12:42:55.036 UTC