[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738020.002023-05-218246Budget
2737076.002024-12-188267Actual
195403.952024-04-1982612Actual
477151.002023-03-218264Actual
154435.012023-12-1982612Actual
37089125.002025-09-188213Actual
2290925.002024-08-188216Actual
1656760.002024-02-188263Actual
425740.002023-02-188267Budget
36535158.662025-08-198218Actual
1765612.002024-03-208273Actual
589450.002023-04-208264Budget

Generated 2025-12-19 03:06:15.813 UTC