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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13433380.002023-10-228768Budget
160071080.002024-01-228717Actual
22373144.382024-07-2187211Actual
206301350.002024-06-238713Actual
6043650.002023-04-238765Budget
18069990.002024-03-238717Actual
370931485.002025-09-218713Actual
6171200.002023-04-238726Budget
37863448.642025-09-2187311Actual
1954448.632024-04-2287612Actual
2355548.632024-08-2187612Actual
8225720.002023-06-248715Actual
5576546.552023-03-248768Actual
15356288.002023-12-2287611Actual
20314335.872024-05-2387111Actual
6451900.002023-04-238717Actual
281091710.002025-01-218714Actual
304811134.002025-03-238715Actual
31158575.242025-03-2387112Actual
36330382.002025-08-228746Actual
1728096.512024-02-2187211Actual
181621228.382024-03-238718Actual
11116546.552023-08-228728Actual
28612955.642025-01-218728Actual
3659630.002023-02-218764Actual
21042227.002024-06-238756Actual
19194819.282024-04-228728Actual
38576208.002025-10-228726Actual

Generated 2025-12-21 06:26:14.822 UTC