[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22221851.102023-12-098118Actual
24143549.002024-02-088167Actual
36325261.002025-01-098146Actual
33943375.002024-11-108116Actual
29935283.742024-07-1081411Actual
20132473.002023-10-118167Actual
20872502.002023-11-118165Actual
1933663.532023-09-1081311Actual
13235480.002023-03-118167Budget
2892869.912024-06-1081212Actual
2143417.762022-05-118128Actual
26089160.002024-04-098146Actual

Generated 2025-05-10 15:21:04.392 UTC