[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129761.002022-12-228173Actual
29550165.002025-02-208156Actual
1345650.002022-12-228114Actual
263021475.352024-11-208118Actual
13757351.002023-11-218165Actual
13034217.002023-10-228156Actual
1544244.382023-12-2281612Actual
12185480.002023-09-218118Budget
34293608.672025-06-238168Actual
36151886.002025-08-228115Actual
15534585.002024-01-228163Actual
1721380.002022-12-228136Budget

Generated 2025-12-21 06:22:18.523 UTC