[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
564740.002023-04-238213Budget
26955106.002024-12-218214Actual
265332.892024-11-2082511Actual
3334532.672025-05-2382611Actual
1405268.002023-11-218267Actual
3417563.002025-06-238267Actual
1428915.652023-11-2182311Actual
140650.002022-12-228264Budget
650651.002023-04-238267Actual
477050.002023-03-248264Budget
2609016.002024-11-208246Actual
2346119.912024-08-2182611Actual

Generated 2025-12-21 13:07:08.142 UTC