[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18424192.252023-08-1987611Actual
13727743.002023-04-188715Actual
17395288.002023-07-1987611Actual
16162819.282023-06-198768Actual
8557293.002022-11-198756Actual
11069750.002023-01-178718Budget
6641546.552022-09-188728Actual
29177945.002024-07-188763Actual
23825608.002024-02-168715Actual
24468288.002024-02-1687611Actual
16784675.002023-07-198765Actual
27282416.002024-05-188766Actual
22287546.552023-12-178768Actual
32017955.642024-09-178728Actual
25028227.002024-03-188746Actual
21342240.132023-11-1987111Actual

Generated 2025-05-18 23:05:19.984 UTC