[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21747567.002023-12-088114Actual
24672637.002024-03-098163Actual
19955306.002023-10-108136Actual
24262638.972024-02-078168Actual
32874376.002024-10-098136Actual
35234291.002024-12-088166Actual
37180251.002025-02-078173Actual
35732150.762024-12-0881212Actual
5972480.002022-09-098115Budget
27894671.442024-05-0981213Actual
9012380.002022-12-088113Budget
28521707.002024-06-098167Actual

Generated 2025-05-09 16:16:49.753 UTC