[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138610.002023-09-178273Budget
214473.952024-06-1982511Actual
1256266.002023-10-188214Actual
882966.232023-06-208218Actual
3210549.702025-04-1882111Actual
1665270.002024-02-178214Actual
1229630.002023-09-178268Budget
2765713.532024-12-1782511Actual
1431611.402023-11-1782411Actual
1143574.002023-09-178214Actual
2234124.162024-07-1782111Actual
1455668.002023-12-188263Actual

Generated 2025-12-17 20:02:51.184 UTC