[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-09-188164Actual
26717217.052024-11-1781113Actual
38486806.002025-10-198165Actual
32605322.002025-05-208173Actual
4910480.002023-03-218165Budget
206251023.002024-06-208113Actual
1644313.532024-01-1981212Actual
36795294.382025-08-1981611Actual
9395500.002023-07-198165Actual
33170749.582025-05-208168Actual
13033200.002023-10-198156Budget
33549434.592025-05-2081213Actual

Generated 2025-12-18 13:06:04.268 UTC