[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4591315.002022-09-198763Actual
16842416.002023-08-198716Actual
32137299.702024-10-1887211Actual
1851558.212023-09-1987612Actual
29085632.842024-07-1987613Actual
222261228.382024-01-178718Actual
35770766.732025-01-1787612Actual
36714375.232025-02-1787311Actual
5902540.002022-10-198764Actual
47161080.002022-09-198714Actual
761410.002022-05-198766Actual
23647810.002024-03-188763Actual
15539900.002023-07-208763Actual
4206750.002022-08-198717Budget
2615720.002022-07-208715Actual
292621620.002024-08-188714Actual

Generated 2025-06-18 23:02:08.000 UTC