[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26873225.002023-11-118563Actual
34355173.102024-05-1385111Actual
1376194.002022-10-118565Actual
29176173.002024-01-118563Actual
2234465.652023-06-1185111Actual
1751013.532023-01-1185612Actual
458859.002022-02-118563Actual
11643100.002022-08-118565Budget
28645172.302023-12-128568Actual
26246198.002023-10-118567Actual
2611938.002023-10-118556Actual
37715243.512024-08-118528Actual
183899.272023-02-1185511Actual
30925249.572024-02-118568Actual
20842142.002023-05-148515Actual
3178064.002024-03-128546Actual
14559190.002022-11-118563Actual
2672160.902023-10-1185113Actual
10988142.002022-07-128567Actual
1074394.002022-07-128546Actual
26334185.932023-10-118528Actual
130420.002021-11-118573Budget
14020158.002022-10-118517Actual
3676734.802024-07-1285511Actual
164473.952022-12-1285212Actual
1299480.002022-09-118546Budget
3594200.002022-01-118514Budget
3674066.722024-07-1285411Actual
27813168.852023-11-1185612Actual
3216375.232024-03-1285311Actual
10520100.002022-07-128565Budget
3290477.002024-04-128546Actual
1177140.002022-08-118526Budget
18691176.002023-03-138514Actual
2645534.802023-10-1185211Actual
368138.002021-10-118515Actual
5464276.842022-02-118518Actual
2269969.002023-07-128573Actual
38745317.002024-09-118517Actual
3800769.912024-08-1185112Actual
27898188.972023-11-1185213Actual
9980.002021-10-118563Budget
3408674.002024-05-138566Actual
30267334.002024-02-118513Actual
571560.002022-03-138563Budget
5386109.002022-02-118567Actual
2148442.252023-05-1485611Actual
28703148.632023-12-1285111Actual
7711100.002022-04-138518Budget
840142.002021-10-118517Actual
663980.002022-03-138528Budget
7631100.002022-04-138567Budget
1694836.002023-01-118556Actual
4449125.332022-01-118568Actual
16161187.452022-12-128568Actual
35330236.002024-06-118567Actual

Generated 2024-11-10 23:21:55.502 UTC