[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1143470.002023-03-088214Budget
1387324.002023-05-088236Actual
33759108.002024-12-088214Actual
2535325.232024-04-0782111Actual
2198735.002024-01-068236Actual
89441.002022-05-088267Actual
174761.822023-08-0882212Actual
1124840.002023-03-088213Budget
1959796.002023-11-088213Actual
1496622.002023-06-088266Actual
390645.012025-04-0882511Actual
97550.002022-05-088218Budget

Generated 2025-06-07 18:32:20.881 UTC