[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002024-09-128564Actual
33553118.802024-04-1385213Actual
235059.002021-12-138563Actual
1353174.002021-11-128514Actual
2840055.002023-12-138556Actual
1998555.002023-04-148546Actual
25917188.002023-10-128515Actual
188590.002021-11-128566Budget
31988382.912024-03-138518Actual
1172290.002022-08-128516Budget
8144100.002022-05-158564Budget
1669099.002023-01-128564Actual
9882.002021-10-128563Actual
2541126.292023-09-1285311Actual
8693200.002022-05-158517Budget
3148569.002024-03-138573Actual
294247.002021-12-138556Actual
30267334.002024-02-128513Actual
3794998.632024-08-1285611Actual
27694100.762023-11-1285611Actual
458960.002022-02-128563Budget
1252030.002022-09-128573Budget
255566.082023-09-1285112Actual
2435220.972023-08-1285211Actual
36658162.462024-07-1385111Actual
2151120.782021-11-128528Actual
300190.002021-12-138566Budget
1801167.002023-02-128566Actual
3327123.812021-12-138568Actual
19719154.002023-04-148514Actual
3331458.212024-04-1385411Actual
2611938.002023-10-128556Actual
3141110.002021-12-138567Actual
20255178.362023-04-148568Actual
2098992.002023-05-158536Actual
2432448.632023-08-1285111Actual
256681156.002023-10-118578Actual
3753895.002024-08-128566Actual
12709172.002022-09-128515Actual
36918120.972024-07-1385612Actual
3594200.002022-01-128514Budget
8694144.002022-05-158517Actual
4715192.002022-02-128514Actual
275188.002021-12-138516Actual
1990476.002023-04-148516Actual
571466.002022-03-148563Actual
743440.002022-04-148556Budget
36097227.002024-07-138564Actual
31428172.002024-03-138563Actual
3334891.192024-04-1385611Actual
19811131.002023-04-148515Actual
20876145.002023-05-158565Actual
24113200.002023-08-128517Actual
65280.002021-10-128546Budget
294140.002021-12-138556Budget
37305240.002024-08-128515Actual
34236373.822024-05-148518Actual
26246198.002023-10-128567Actual
1936731.612023-03-1485411Actual
3326056.082024-04-1385211Actual
2728177.002023-11-128566Actual
1797929.002023-02-128556Actual

Generated 2024-11-11 06:09:11.647 UTC