[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3160380.002024-09-218215Actual
38835135.932025-03-238218Actual
3017552.132024-07-2282213Actual
1565540.002023-06-238264Actual
508840.002022-08-238236Budget
1068940.002023-01-218236Budget
378329.272025-02-2082211Actual
2405319.002024-02-208266Actual
2988212.462024-07-2282211Actual
2979675.322024-07-228268Actual
229366.002024-01-218226Actual
2733595.002024-05-228217Actual

Generated 2025-05-22 14:13:14.402 UTC