[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002022-08-108518Budget
17687140.002023-02-108514Actual
35978186.002024-07-118563Actual
13545200.002022-10-108563Actual
1079055.002022-07-118556Actual
102860.002021-10-108528Budget
12114110.002022-08-108567Actual
9267100.002022-06-108564Budget
4715192.002022-02-108514Actual
2763379.482023-11-1085411Actual
35944246.002024-07-118513Actual
16161187.452022-12-118568Actual
32342134.802024-03-1185612Actual
782085.932022-04-128568Actual
354732.002022-01-108573Actual
22225235.932023-06-108518Actual
8694144.002022-05-138517Actual
38242300.002024-09-108513Actual
7631100.002022-04-128567Budget
2601250.002023-10-108516Actual
346960.002022-01-108563Budget
7571211.002022-04-128517Actual
29176173.002024-01-108563Actual
14736155.002022-11-108515Actual
33855202.002024-05-128515Actual
458960.002022-02-108563Budget
24676178.002023-09-108563Actual
1117580.002022-07-118568Budget
2944790.002024-01-108516Actual
1238099.002022-09-108513Actual
23109180.002023-07-118517Actual
855540.002022-05-138556Budget
18103126.002023-02-108567Actual
1589052.002022-12-118546Actual
1467891.002022-11-108564Actual
2848120.002021-12-118536Actual
729151.002022-04-128526Actual
1429241.192022-10-1085311Actual
28583443.512023-12-118518Actual
134852463.302022-10-098577Actual
1224070.002022-08-108528Budget
39101117.782024-09-1085611Actual
6511144.002022-03-128567Actual
7103122.002022-04-128515Actual
36480232.002024-07-118567Actual
27373212.002023-11-108567Actual
2840055.002023-12-118556Actual
3000104.002021-12-118566Actual
226200.002021-10-108514Budget
26781129.322023-10-1085613Actual
406446.002022-01-108556Actual
245849.272023-08-1085612Actual
915820.002022-06-108573Actual
1636234.802022-12-1185611Actual
194853.952023-03-1285112Actual
24641298.002023-09-108513Actual
14055190.002022-10-108567Actual
38277168.002024-09-108563Actual
256681156.002023-10-098578Actual
3668653.952024-07-1185211Actual
245257.142023-08-1085112Actual
1931311.402023-03-1285211Actual

Generated 2024-11-10 03:12:46.401 UTC