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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19807488.002024-05-228115Actual
10979509.002023-08-218167Actual
12622514.002023-10-218164Actual
12561672.002023-10-218114Actual
13034217.002023-10-218156Actual
26478139.062024-11-1981311Actual
6583798.072023-04-228118Actual
8076650.002023-06-238114Budget
26834975.002024-12-208113Actual
2157137.992024-06-2281612Actual
8686650.002023-06-238117Budget
17655122.002024-03-228173Actual

Generated 2025-12-20 21:09:01.034 UTC