[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002024-07-228565Actual
12709172.002022-07-228515Actual
35769180.552024-04-2185612Actual
1789925.002022-12-228526Actual
6964200.002022-02-218514Budget
13243141.002022-07-228567Actual
7898100.002022-03-248513Budget
35978186.002024-05-228563Actual
35450205.632024-04-218568Actual
37247253.002024-06-218564Actual
26334185.932023-08-218528Actual
29261308.002023-11-218514Actual
1627429.482022-10-2285311Actual
1491200.002021-09-218515Budget
12192196.542022-06-218518Actual
1526710.332022-09-2185211Actual
1727920.972022-11-2185211Actual
12631100.002022-07-228564Budget
163388.002021-09-218516Actual
30422248.002023-12-228564Actual
795970.002022-03-248563Budget
3594200.002021-11-218514Budget
23230122.302023-05-228528Actual
1686822.002022-11-218526Actual
504440.002021-12-228526Actual
3739893.002024-06-218516Actual
3373460.002024-03-238573Actual
2290100.002021-10-228513Budget
749268.002022-02-218566Actual
850963.002022-03-248546Actual
1461635.002022-09-218573Actual
25665956.602023-08-208577Actual
33232148.632024-02-2185111Actual
12630145.002022-07-228564Actual
1467891.002022-09-218564Actual
11066235.932022-05-228518Actual
34264225.332024-03-238528Actual
1830811.402022-12-2285211Actual
1669099.002022-11-218564Actual
401781.002021-11-218546Actual
1931311.402023-01-2185211Actual
1013697.002022-05-228513Actual
134791562.202022-08-208575Actual
29765170.782023-11-218528Actual
19634176.002023-02-218563Actual
340690.002021-11-218513Budget
3142100.002021-10-228567Budget
1177140.002022-06-218526Budget
12948103.002022-07-228536Actual
3970109.002021-11-218536Actual
1285186.002022-07-228516Actual
1730120.002021-09-218536Actual
195125.012023-01-2185212Actual
10461144.002022-05-228515Actual
458960.002021-12-228563Budget
28142194.002023-10-228564Actual
35005268.002024-04-218515Actual
20629298.002023-03-248513Actual
182340.002021-09-218556Budget
1736011.402022-11-2185511Actual

Generated 2024-09-20 12:32:35.611 UTC