[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210750.002023-02-208267Budget
669330.002022-09-228268Budget
2674566.172024-04-2182213Actual
2708056.002024-05-228265Actual
1629814.592023-06-2382411Actual
1143574.002023-02-208214Actual
1928224.162023-09-2282111Actual
260366.002024-04-218226Actual
38239107.002025-03-238213Actual
31893106.002024-09-218217Actual
3080279.002024-08-228267Actual
1455668.002023-05-238263Actual

Generated 2025-05-22 05:17:29.777 UTC