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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002021-11-178518Budget
3142100.002021-12-188567Budget
346863.002022-01-178563Actual
36303116.002024-07-188536Actual
1928565.652023-03-1985111Actual
39402-2414.802024-10-1685712Actual
3595196.002022-01-178514Actual
2276297.002023-07-188564Actual
70044.002021-10-178556Actual
9948288.972022-06-178518Actual
4856167.002022-02-178515Actual
29051185.472023-12-1885213Actual
17193146.542023-01-178568Actual
15147114.722022-11-178528Actual
393831522.902024-10-168575Actual
2139645.442023-05-2085311Actual
28293109.002023-12-188516Actual
1801167.002023-02-178566Actual
30925249.572024-02-178568Actual
749268.002022-04-198566Actual
1594962.002022-12-188566Actual
458859.002022-02-178563Actual
401670.002022-01-178546Budget
65280.002021-10-178546Budget
177680.002021-11-178546Budget
3794998.632024-08-1785611Actual
10696100.002022-07-188536Budget
12771100.002022-09-178565Budget
7163100.002022-04-198565Budget
33112340.482024-04-188518Actual
1019771.002022-07-188563Actual
2296783.002023-07-188536Actual
24761176.002023-09-178514Actual
32823115.002024-04-188516Actual
18606162.002023-03-198563Actual
36538442.002024-07-188518Actual
168139.002021-11-178526Actual
25236295.032023-09-178518Actual
2650937.992023-10-1785411Actual
1630139.062022-12-1885411Actual
18783105.002023-03-198515Actual
2787162.662023-11-1785113Actual
10928158.002022-07-188517Actual
6512100.002022-03-198567Budget
3101132.672024-02-1785211Actual
637090.002022-03-198566Budget
1252030.002022-09-178573Budget
1789925.002023-02-178526Actual
8285100.002022-05-208565Budget
7710181.392022-04-198518Actual
1492190.002021-11-178515Actual
3127769.672024-02-1785113Actual
29765170.782024-01-178528Actual
27813168.852023-11-1785612Actual
9809200.002022-06-178517Budget
221270.002021-11-178568Budget

Generated 2024-11-16 18:21:46.090 UTC