[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002022-11-218514Actual
795872.002022-03-248563Actual
21163142.002023-03-248567Actual
34735113.532024-03-2385613Actual
3003195.442023-11-2185112Actual
1686822.002022-11-218526Actual
4449125.332021-11-218568Actual
2201660.002023-04-218546Actual
3331458.212024-02-2185411Actual
214509.272023-03-2485511Actual
17721109.002022-12-228564Actual
35887129.322024-04-2185613Actual
32016205.632024-01-218528Actual
6512100.002022-01-218567Budget
31428172.002024-01-218563Actual
226200.002021-08-218514Budget
3402875.002024-03-238546Actual
3407106.002021-11-218513Actual
32672238.002024-02-218564Actual
31754114.002024-01-218536Actual
10461144.002022-05-228515Actual
3969100.002021-11-218536Budget
22854105.002023-05-228565Actual
1423753.952022-08-2185111Actual
5464276.842021-12-228518Actual
36445331.002024-05-228517Actual
1111470.002022-05-228528Budget
13666123.002022-08-218564Actual
2136928.422023-03-2485211Actual
795970.002022-03-248563Budget
2039540.122023-02-2185411Actual
33762301.002024-03-238514Actual
2944790.002023-11-218516Actual
2615253.002023-08-218566Actual
2269969.002023-05-228573Actual
31513339.002024-01-218514Actual
32552167.002024-02-218563Actual
1027430.002022-05-228573Budget
738770.002022-02-218546Budget
11440200.002022-06-218514Budget
579234.002022-01-218573Actual
368138.002021-08-218515Actual
2301953.002023-05-228556Actual
4855200.002021-12-228515Budget
9207200.002022-04-218514Budget
3260994.002024-02-218573Actual
25700234.002023-08-218513Actual
31304124.062023-12-2285213Actual
1392841.002022-08-218556Actual
2947430.002023-11-218526Actual
35769180.552024-04-2185612Actual
626591.002022-01-218546Actual
36566173.812024-05-228528Actual
35295285.002024-04-218517Actual
32460113.532024-01-2185613Actual
13510273.002022-08-218513Actual
215428.212023-03-2485112Actual
4777100.002021-12-228564Budget
1901575.002023-01-218566Actual
2142343.312023-03-2485411Actual

Generated 2024-09-20 03:51:07.215 UTC