[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002023-03-258726Budget
360981170.002025-08-238764Actual
13929227.002023-11-228756Actual
11117280.002023-08-238728Budget
29052948.642025-01-2287213Actual
8367480.002023-06-258716Budget
58421000.002023-04-248714Budget
38128474.942025-09-2287113Actual
511480.002022-11-228716Budget
28526990.002025-01-228767Actual
2893396.512025-01-2287212Actual
5654495.002023-04-248713Actual
16784675.002024-02-228765Actual
226081350.002024-08-228713Actual
18424192.252024-03-2487611Actual
354511092.012025-07-238768Actual
2251819.912024-07-2287112Actual
13245630.002023-10-238767Actual
7026630.002023-05-258764Actual
23465288.002024-08-2287611Actual
16749743.002024-02-228715Actual
7712955.642023-05-258718Actual
3223650.002023-01-238718Budget
155041440.002024-01-238713Actual
34828945.002025-07-238763Actual
17660180.002024-03-248773Actual
331751092.012025-05-248768Actual
34736632.842025-06-2487613Actual

Generated 2025-12-22 06:03:13.698 UTC