[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-01-1185311Actual
1729100.002021-11-118536Budget
1621965.652022-12-1285111Actual
2538410.332023-09-1185211Actual
34792300.002024-06-118513Actual
7242100.002022-04-138516Budget
28611181.392023-12-128528Actual
3071371.002024-02-118566Actual
2405654.002023-08-118566Actual
30891166.242024-02-118528Actual
134881248.802022-10-108578Actual
565290.002022-03-138513Actual
7710181.392022-04-138518Actual
35769180.552024-06-1185612Actual
4343175.332022-01-118518Actual
5386109.002022-02-118567Actual
3603555.002024-07-128573Actual
5980164.002022-03-138515Actual
20255178.362023-04-138568Actual
683970.002022-04-138563Budget
30267334.002024-02-118513Actual
1669099.002023-01-118564Actual
25857149.002023-10-118564Actual
900100.002021-10-118567Budget
9870100.002022-06-118567Budget
37340198.002024-08-118565Actual
1694836.002023-01-118556Actual
1387667.002022-10-118536Actual
3793164.002022-01-118565Actual
1730120.002021-11-118536Actual
10988142.002022-07-128567Actual
551380.002022-02-118528Budget
22132178.002023-06-118517Actual
2808073.002023-12-128573Actual
2039540.122023-04-1385411Actual
612185.002022-03-138516Actual
2672100.002021-12-128565Budget
183899.272023-02-1185511Actual
11502135.002022-08-118564Actual
21249157.142023-05-148528Actual
2840055.002023-12-128556Actual
6779124.002022-04-138513Actual
15751130.002022-12-128565Actual
6965176.002022-04-138514Actual
2714183.002023-11-118516Actual
3080198.002021-12-128517Actual
2534118.002021-12-128564Actual
2549853.952023-09-1185611Actual
427112.002021-10-118565Actual
367200.002021-10-118515Budget
26211256.002023-10-118517Actual
27431343.512023-11-118518Actual
30178145.112024-01-1185213Actual
188590.002021-11-118566Budget
1689684.002023-01-118536Actual
999670.002022-06-118528Budget
2609345.002023-10-118546Actual
1627429.482022-12-1285311Actual
13323231.392022-09-118518Actual
14525236.002022-11-118513Actual

Generated 2024-11-10 08:02:28.434 UTC