[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488131.002023-12-228236Actual
1959796.002024-05-238213Actual
2093123.002024-06-238216Actual
34909129.002025-07-228214Actual
379135.012025-09-2182511Actual
3029969.002025-03-238263Actual
195091.822024-04-2282212Actual
1110930.002023-08-228228Budget
274431.002023-01-228216Actual
1395825.002023-11-218266Actual
1117043.512023-08-228268Actual
3624543.002025-08-228216Actual

Generated 2025-12-21 07:38:43.597 UTC