[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30210124.062023-11-2285613Actual
164208.212022-10-2385112Actual
1851413.532022-12-2385612Actual
1895743.002023-01-228546Actual
1684188.002022-11-228516Actual
2034119.912023-02-2285211Actual
16041184.002022-10-238567Actual
26748181.962023-08-2285213Actual
2722285.002023-09-228546Actual
23109180.002023-05-238517Actual
10519117.002022-05-238565Actual
841240.002022-03-258526Budget
38154113.532024-06-2285213Actual
13632133.002022-08-228514Actual
28142194.002023-10-238564Actual
26781129.322023-08-2285613Actual
294247.002021-10-238556Actual
188471.002021-09-228566Actual
3688519.912024-05-2385212Actual
13243141.002022-07-238567Actual
15716116.002022-10-238515Actual
3868894.002024-07-238566Actual
25236295.032023-07-238518Actual
3178064.002024-01-228546Actual
31099101.822023-12-2385611Actual
256531012.202023-08-218573Actual
10462200.002022-05-238515Budget
8365122.002022-03-258516Actual
11067100.002022-05-238518Budget
2293917.002023-05-238526Actual
1751013.532022-11-2285612Actual
32823115.002024-02-228516Actual
1936731.612023-01-2285411Actual
1230180.002022-06-228568Budget
37003146.872024-05-2385213Actual
14177134.422022-08-228568Actual
2332250.762023-05-2385111Actual
28235204.002023-10-238565Actual
2255013.532023-04-2285612Actual
4918132.002021-12-238565Actual
39386-105.002024-08-218576Actual
1467891.002022-09-228564Actual
2947430.002023-11-228526Actual
29051185.472023-10-2385213Actual
1496964.002022-09-228566Actual
3343419.912024-02-2285212Actual
242820.002021-10-238573Budget
3803518.842024-06-2285212Actual
28583443.512023-10-238518Actual
164788.212022-10-2385612Actual
22607281.002023-05-238513Actual
3676734.802024-05-2385511Actual
275090.002021-10-238516Budget
134823310.502022-08-218576Actual
7163100.002022-02-228565Budget
32016205.632024-01-228528Actual
1833530.552022-12-2385311Actual
34355173.102024-03-2485111Actual
3438332.672024-03-2485211Actual
2923377.002023-11-228573Actual

Generated 2024-09-21 12:47:15.689 UTC