[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32109598.642024-09-1987111Actual
28401277.002024-06-208756Actual
337981080.002024-11-208764Actual
21370144.382023-11-2187211Actual
19428288.002023-09-2087611Actual
15917227.002023-06-218756Actual
12996410.002023-03-218746Actual
19016340.002023-09-208766Actual
19635990.002023-10-218763Actual
11177380.002023-01-198768Budget
9209990.002022-12-198714Actual
16982340.002023-07-218766Actual
5190234.002022-08-218756Actual
3596990.002022-07-218714Actual
20722180.002023-11-218773Actual
7574900.002022-10-218717Actual

Generated 2025-05-20 07:56:54.244 UTC