[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24234682.912024-10-048728Actual
7900495.002023-07-088713Actual
2353315.002023-02-058763Actual
13373280.002023-11-058728Budget
15752608.002024-02-058765Actual
6780480.002023-06-078713Budget
11177380.002023-09-058768Budget
30574451.002025-04-068716Actual
28612955.642025-02-048728Actual
1355850.002023-01-058714Budget
1541429.482024-01-0587112Actual
39340790.742025-11-0587613Actual
22287546.552024-08-048768Actual
372481080.002025-10-058764Actual
293901053.002025-03-068765Actual
29858673.112025-03-0687111Actual
3658550.002023-03-078764Budget
21786468.002024-08-048764Actual
22043151.002024-08-048756Actual
33315299.702025-06-0687411Actual
13044200.002023-11-058756Budget
38186948.642025-10-0587613Actual
12901176.002023-11-058726Actual
8225720.002023-07-088715Actual
6701380.002023-05-078768Budget
12773550.002023-11-058765Budget
10324850.002023-09-058714Budget
22373144.382024-08-0487211Actual

Generated 2026-01-04 18:51:09.273 UTC