[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22221851.102024-01-138118Actual
375911019.002025-03-158117Actual
39335594.252025-04-1581613Actual
3587700.002022-08-158114Actual
10374386.002023-02-138164Actual
31802180.002024-10-148156Actual
2343280.002022-07-168163Budget
18721387.002023-10-158164Actual
33522369.682024-11-1481113Actual
32900265.002024-11-148146Actual
13872251.002023-05-158136Actual
29908317.792024-08-1481311Actual

Generated 2025-06-14 09:32:00.559 UTC