[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-09-248763Budget
228990.002022-04-248714Actual
24025227.002024-02-228756Actual
110681228.382023-01-238718Actual
19905340.002023-10-258716Actual
293551053.002024-07-248715Actual
5143293.002022-08-258746Actual
2616750.002022-06-258715Budget
12949585.002023-03-258736Actual
12116650.002023-02-228767Budget
10744410.002023-01-238746Actual
16628360.002023-07-258773Actual
1731527.002022-05-258736Actual
4265550.002022-07-258767Budget
15240335.872023-05-2587111Actual
32401474.942024-09-2387113Actual
7760410.182022-10-258728Actual
31012149.702024-08-2487211Actual
32610405.002024-10-248773Actual
18819675.002023-09-248765Actual
9676176.002022-12-238756Actual
10522630.002023-01-238765Actual
8757630.002022-11-258767Actual
2293480.002022-06-258713Budget
33735338.002024-11-248773Actual
14645761.002023-05-258714Actual
24407192.252024-02-2287411Actual
31781312.002024-09-238746Actual
24468288.002024-02-2287611Actual
12900200.002023-03-258726Budget

Generated 2025-05-25 02:17:14.055 UTC