[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29229278.002024-07-278173Actual
22282434.422023-12-268168Actual
22012214.002023-12-268146Actual
28396198.002024-06-278156Actual
15022819.002023-05-288117Actual
13957246.002023-04-278166Actual
6583798.072022-09-278118Actual
22850395.002024-01-268165Actual
30921851.102024-08-278168Actual
9522139.002022-12-268126Actual
4910480.002022-08-288165Budget
3648445.002022-07-288164Actual

Generated 2025-05-28 01:41:06.295 UTC