[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002022-07-288136Actual
21337174.172023-11-2881111Actual
14521864.002023-05-288113Actual
2538035.872024-03-2781211Actual
18687609.002023-09-278114Actual
4009276.002022-07-288146Actual
25913644.002024-04-268115Actual
4520380.002022-08-288113Budget
37180251.002025-02-258173Actual
20780414.002023-11-288164Actual
14016585.002023-04-278117Actual
11573480.002023-02-258115Budget

Generated 2025-05-28 00:57:41.632 UTC