[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34356747.582024-05-1687111Actual
37539451.002024-08-148766Actual
25858761.002023-10-148764Actual
26993990.002023-11-148764Actual
11975380.002022-08-148766Budget
22427192.252023-06-1487411Actual
8039100.002022-05-178773Budget
19073990.002023-03-168717Actual
10648176.002022-07-158726Actual
19108900.002023-03-168767Actual
10324850.002022-07-158714Budget
6592750.002022-03-168718Budget
15891265.002022-12-158746Actual
31012149.702024-02-1487211Actual
20314335.872023-04-1687111Actual
13043293.002022-09-148756Actual

Generated 2024-11-13 08:39:15.135 UTC