[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068940.002023-08-258236Budget
29258110.002025-02-238214Actual
920170.002023-07-258214Budget
3815141.602025-09-2482213Actual
2269625.002024-08-248273Actual
3712483.002025-09-248263Actual
1181440.002023-09-248236Budget
148660.002022-12-258215Budget
545899.572023-03-278218Actual
2242315.652024-07-2482411Actual
122129.002022-12-258263Actual
1256370.002023-10-258214Budget

Generated 2025-12-24 08:10:04.178 UTC