[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323850.002023-10-228267Budget
3857217.002025-10-228226Actual
3588446.872025-07-2282613Actual
1724820.972024-02-2182111Actual
2713829.002024-12-218216Actual
31893106.002025-04-228217Actual
209675.322022-12-228218Actual
3254959.002025-05-238263Actual
173575.012024-02-2182511Actual
3848784.002025-10-228265Actual
184783.952024-03-2382112Actual
691010.002023-05-248273Actual

Generated 2025-12-21 12:30:26.492 UTC