[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 72   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585453.002024-11-238264Actual
1331782.902023-10-258218Actual
284143.002023-01-258236Actual
184783.952024-03-2682112Actual
30264119.002025-03-268213Actual
3429463.202025-06-268268Actual
650540.002023-04-268267Budget
340140.002023-02-248213Budget
2301619.002024-08-248256Actual
1678053.002024-02-248265Actual
2724514.002024-12-248256Actual
380327.142025-09-2482212Actual
452232.002023-03-278213Actual
3553324.162025-07-2582211Actual

Generated 2025-12-24 09:11:09.717 UTC