[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284240.002022-06-238236Budget
3254959.002024-10-228263Actual
31893106.002024-09-218217Actual
2737076.002024-05-228267Actual
636423.002022-09-228266Actual
484960.002022-08-238215Actual
1317550.002023-03-238217Actual
3697346.872025-01-2182113Actual
193105.012023-09-2282211Actual
2004122.002023-10-238266Actual
167414.002022-05-238226Actual
401130.002022-07-238246Budget

Generated 2025-05-22 16:22:47.510 UTC