[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110841.992023-01-218228Actual
3509529.002024-12-218216Actual
183863.952023-08-2382511Actual
245813.952024-02-2082612Actual
22062.002022-04-228214Actual
37209135.002025-02-208214Actual
36535158.662025-01-218218Actual
3242464.412024-09-2182213Actual
187830.002022-05-238266Budget
1565540.002023-06-238264Actual
288930.002022-06-238246Budget
401130.002022-07-238246Budget

Generated 2025-05-22 09:10:02.013 UTC