[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1556540.002022-12-218765Actual
3803696.512025-09-2087212Actual
35537299.702025-07-2187211Actual
36036270.002025-08-218773Actual
36800448.642025-08-2187611Actual
361561215.002025-08-218715Actual
36977632.842025-08-2187113Actual
1544758.212023-12-2187612Actual
25265682.912024-10-208728Actual
33586948.642025-05-2287613Actual
2353315.002023-01-218763Actual
21786468.002024-07-208764Actual
28321139.002025-01-208726Actual
4531480.002023-03-238713Budget
21016302.002024-06-228746Actual
4266630.002023-02-208767Actual
26749790.742024-11-1987213Actual
18877340.002024-04-218716Actual
13184720.002023-10-218717Actual
26120167.002024-11-198756Actual
34465149.702025-06-2287511Actual
30601208.002025-03-228726Actual
3796720.002023-02-208765Actual
1624848.632024-01-2187211Actual

Generated 2025-12-20 22:21:50.527 UTC