[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186130.002023-03-198246Budget
3296037.002024-11-188266Actual
3659763.202025-02-178268Actual
2997033.742024-08-1882611Actual
2581977.002024-05-188214Actual
2774939.062024-06-1882112Actual
1715637.452023-08-198228Actual
3233948.632024-10-1882612Actual
1130820.002023-03-198263Budget
245222.892024-03-1882112Actual
3059717.002024-09-188226Actual
2985452.892024-08-1882111Actual

Generated 2025-06-19 00:15:49.908 UTC