[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-10-258273Budget
1237540.002023-10-258213Budget
177130.002022-12-258246Budget
205112.892024-05-2682112Actual
583479.002023-04-268214Actual
378329.272025-09-2482211Actual
733340.002023-05-278236Actual
1467533.002023-12-258264Actual
91527.002023-07-258273Actual
738020.002023-05-278246Budget
2687080.002024-12-248263Actual
1715637.452024-02-248228Actual

Generated 2025-12-24 07:54:47.462 UTC