[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-01-208226Budget
2647914.592024-04-2082311Actual
813950.002022-11-228264Actual
288097.142024-06-2182511Actual
175075.012023-07-2282612Actual
2426367.752024-02-198268Actual
3921861.402025-03-2282612Actual
3163876.002024-09-208265Actual
1294140.002023-03-228236Budget
570920.002022-09-218263Budget
669330.002022-09-218268Budget
28050.002022-04-218264Budget

Generated 2025-05-21 12:25:49.701 UTC