[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220530.002022-06-198268Budget
18568120.002023-10-198213Actual
1218750.002023-03-198218Budget
38239107.002025-04-198213Actual
2437611.402024-03-1882311Actual
3860044.002025-04-198236Actual
3109636.932024-09-1882611Actual
419860.002022-08-198217Budget
1656760.002023-08-198263Actual
962120.002023-01-178246Budget
1771839.002023-09-198264Actual
2193222.002024-01-178216Actual

Generated 2025-06-18 14:58:38.728 UTC