[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384911053.002025-03-228765Actual
38008383.742025-02-1987112Actual
39102524.172025-03-2287611Actual
23860608.002024-02-198765Actual
13903302.002023-04-218746Actual
1647939.062023-06-2287612Actual
316071215.002024-09-208715Actual
353311170.002024-12-208767Actual
16656878.002023-07-228714Actual
4392682.912022-07-228728Actual
9023480.002022-12-208713Budget
282361053.002024-06-218765Actual
16571900.002023-07-228763Actual
11869351.002023-02-198746Actual
18069990.002023-08-228717Actual
288550.002022-04-218764Budget

Generated 2025-05-22 01:02:58.371 UTC