[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16363192.252023-07-0287611Actual
34619766.732024-12-0187612Actual
20223819.282023-11-018728Actual
15148546.552023-06-018728Actual
31486338.002024-09-308773Actual
12194750.002023-03-018718Budget
20962113.002023-12-028726Actual
29025474.942024-07-0187113Actual
20990454.002023-12-028736Actual
36659747.582025-01-3087111Actual
9268720.002022-12-308764Actual
327311134.002024-10-318715Actual
33141955.642024-10-318728Actual
36601955.642025-01-308768Actual
2558419.912024-03-3187212Actual
4530495.002022-09-018713Actual

Generated 2025-05-31 14:49:17.914 UTC