[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35509673.112024-06-1787111Actual
6313234.002022-03-198756Actual
1732480.002021-11-178736Budget
318971530.002024-03-188717Actual
32401474.942024-03-1887113Actual
20457192.252023-04-1987611Actual
12853468.002022-09-178716Actual
33407383.742024-04-1887112Actual
29913448.642024-01-1787311Actual
5387550.002022-02-178767Budget
15062900.002022-11-178767Actual
1355850.002021-11-178714Budget
13372546.552022-09-178728Actual
26368955.642023-10-178768Actual
983650.002021-10-178718Budget
12949585.002022-09-178736Actual
3471360.002022-01-178763Actual
36356277.002024-07-188756Actual
14772540.002022-11-178765Actual
2753480.002021-12-188716Budget
1934196.512023-03-1987311Actual
14617180.002022-11-178773Actual
38278878.002024-09-178763Actual
36977632.842024-07-1887113Actual
6592750.002022-03-198718Budget
4530495.002022-02-178713Actual
1644819.912022-12-1887212Actual
37185338.002024-08-178773Actual
33678945.002024-05-198763Actual
36191891.002024-07-188765Actual

Generated 2024-11-16 15:20:26.009 UTC