[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353315.002023-01-228763Actual
17160546.552024-02-218728Actual
12304546.552023-09-218768Actual
1526848.632023-12-2287211Actual
31807277.002025-04-228756Actual
10744410.002023-08-228746Actual
4127468.002023-02-218766Actual
318971530.002025-04-228717Actual
18877340.002024-04-228716Actual
5466750.002023-03-248718Budget
2801200.002023-01-228726Budget
32553878.002025-05-238763Actual
22254682.912024-07-218728Actual
2561639.062024-10-2187612Actual
2255158.212024-07-2187612Actual
1031380.002022-11-218728Budget
1939596.512024-04-2287511Actual
27872317.052024-12-2187113Actual
17307144.382024-02-2187311Actual
371281013.002025-09-218763Actual
654351.002022-11-218746Actual
36977632.842025-08-2287113Actual
8415234.002023-06-248726Actual
3561876.292025-07-2287511Actual

Generated 2025-12-21 19:15:32.007 UTC