[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8693200.002022-05-148517Budget
7164126.002022-04-138565Actual
12302104.112022-08-118568Actual
122780.002021-11-118563Budget
466630.002022-02-118573Budget
256531012.202023-10-108573Actual
33112340.482024-04-128518Actual
2991290.122024-01-1185311Actual
33232148.632024-04-1285111Actual
2276297.002023-07-128564Actual
782085.932022-04-138568Actual
1990476.002023-04-138516Actual
26748181.962023-10-1185213Actual
4342100.002022-01-118518Budget
1535561.402022-11-1185611Actual
13726162.002022-10-118515Actual
2207571.002023-06-118566Actual
27606102.892023-11-1185311Actual
2291111.002021-12-128513Actual
39386-105.002024-10-108576Actual
2245967.782023-06-1185611Actual
65367.002021-10-118546Actual
38900190.482024-09-118568Actual
406340.002022-01-118556Budget
1529427.362022-11-1185311Actual
2237228.422023-06-1185211Actual
2672100.002021-12-128565Budget
6449211.002022-03-138517Actual
14020158.002022-10-118517Actual
55630.002021-10-118526Budget
3750557.002024-08-118556Actual
2944790.002024-01-118516Actual
3225082.682024-03-1285611Actual
25236295.032023-09-118518Actual
1426511.402022-10-1185211Actual
3868894.002024-09-118566Actual
32342134.802024-03-1285612Actual
23144206.002023-07-128567Actual
23766134.002023-08-118564Actual
28142194.002023-12-128564Actual
130517.002021-11-118573Actual
3739893.002024-08-118516Actual
11502135.002022-08-118564Actual
245257.142023-08-1185112Actual
214509.272023-05-1485511Actual
25952161.002023-10-118565Actual
19165349.572023-03-138518Actual
3213665.652024-03-1285211Actual
26838276.002023-11-118513Actual
1197374.002022-08-118566Actual
38455202.002024-09-118515Actual
3180648.002024-03-128556Actual
33797194.002024-05-138564Actual
6450200.002022-03-138517Budget
27083157.002023-11-118565Actual
3015155.642024-01-1185113Actual
23109180.002023-07-128517Actual
34297175.332024-05-138568Actual
1553105.002021-11-118565Actual
36155250.002024-07-128515Actual

Generated 2024-11-10 12:14:37.197 UTC