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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002023-03-248263Budget
1176410.002023-02-218226Budget
1362947.002023-04-238214Actual
2319982.902024-01-228218Actual
813950.002022-11-248264Actual
307371.002022-06-248217Actual
650651.002022-09-238267Actual
187830.002022-05-248266Budget
2475863.002024-03-238214Actual
33759108.002024-11-238214Actual
3251498.002024-10-238213Actual
38359129.002025-03-248214Actual

Generated 2025-05-23 09:51:31.307 UTC