[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842024-12-0487613Actual
2555729.482024-11-0487112Actual
1779380.002023-01-058746Budget
165361350.002024-03-068713Actual
14353192.252023-12-0587611Actual
8147630.002023-07-088764Actual
2443448.632024-10-0487511Actual
337631620.002025-07-078714Actual
4266630.002023-03-078767Actual
7633720.002023-06-078767Actual
2051529.482024-06-0687112Actual
274321910.212025-01-048718Actual
58431080.002023-05-078714Actual
6313234.002023-05-078756Actual
35126174.002025-08-058726Actual
2850480.002023-02-058736Budget
31549990.002025-05-068764Actual
33527474.942025-06-0687113Actual
37890448.642025-10-0587411Actual
9821092.012022-12-058718Actual
3795650.002023-03-078765Budget
5387550.002023-04-078767Budget
4451380.002023-03-078768Budget
28612955.642025-02-048728Actual

Generated 2026-01-04 14:43:57.449 UTC