[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962670.002022-06-178546Budget
2672160.902023-10-1785113Actual
1078950.002022-07-188556Budget
1299589.002022-09-178546Actual
12381100.002022-09-178513Budget
27694100.762023-11-1785611Actual
795872.002022-05-208563Actual
2494660.002023-09-178516Actual
13666123.002022-10-178564Actual
256591861.702023-10-168575Actual
514152.002022-02-178546Actual
5979200.002022-03-198515Budget
3745397.002024-08-178536Actual
2724840.002023-11-178556Actual
38069180.552024-08-1785612Actual
894170.002022-05-208568Budget
11440200.002022-08-178514Budget
22820138.002023-07-188515Actual
55736.002021-10-178526Actual
2955445.002024-01-178556Actual
2875869.912023-12-1885311Actual
10057131.392022-06-178568Actual
23264123.812023-07-188568Actual
18691176.002023-03-198514Actual
130517.002021-11-178573Actual
3213665.652024-03-1885211Actual
1689684.002023-01-178536Actual
25298149.572023-09-178568Actual
1197374.002022-08-178566Actual
3791613.532024-08-1785511Actual
2603917.002023-10-178526Actual
32108134.802024-03-1885111Actual
1895743.002023-03-198546Actual
9980.002021-10-178563Budget
1177140.002022-08-178526Budget
35330236.002024-06-178567Actual
35450205.632024-06-178568Actual
3219085.872024-03-1885411Actual
22727169.002023-07-188514Actual
8286112.002022-05-208565Actual
9207200.002022-06-178514Budget
2245967.782023-06-1785611Actual
36480232.002024-07-188567Actual
1304150.002022-09-178556Budget
38745317.002024-09-178517Actual
1493643.002022-11-178556Actual
1168100.002021-11-178513Budget
1830811.402023-02-1785211Actual
28108395.002023-12-188514Actual
3833451.002024-09-178573Actual
1423753.952022-10-1785111Actual
1939423.102023-03-1985511Actual
1382187.002022-10-178516Actual
2579453.002023-10-178573Actual
1376194.002022-10-178565Actual
177779.002021-11-178546Actual

Generated 2024-11-16 19:50:24.277 UTC