[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-01-218517Budget
1939423.102023-01-2185511Actual
2988532.672023-11-2185211Actual
5979200.002022-01-218515Budget
509494.002021-12-228536Actual
21666185.002023-04-218563Actual
2299348.002023-05-228546Actual
2603917.002023-08-218526Actual
20664177.002023-03-248563Actual
8365122.002022-03-248516Actual
33526108.272024-02-2185113Actual
32050202.602024-01-218568Actual
775993.512022-02-218528Actual
2808073.002023-10-228573Actual
28200211.002023-10-228515Actual
458859.002021-12-228563Actual
2432448.632023-06-2185111Actual
134852463.302022-08-208577Actual
13726162.002022-08-218515Actual
2787162.662023-09-2185113Actual
36097227.002024-05-228564Actual
34912361.002024-04-218514Actual
1730120.002021-09-218536Actual
163290.002021-09-218516Budget
7711100.002022-02-218518Budget
2645534.802023-08-2185211Actual
13476-537.002022-08-208574Actual
1727920.972022-11-2185211Actual
25673-4182.202023-08-2085711Actual
30925249.572023-12-228568Actual
9810178.002022-04-218517Actual
70044.002021-08-218556Actual
2036817.782023-02-2185311Actual
10695112.002022-05-228536Actual
605100.002021-08-218536Budget
1627429.482022-10-2285311Actual
225173.952023-04-2185112Actual
7339100.002022-02-218536Budget
3408674.002024-03-238566Actual
2477228.002021-10-228514Actual
2766034.802023-09-2185511Actual
2245967.782023-04-2185611Actual
1131471.002022-06-218563Actual
1310280.002022-07-228566Budget
29051185.472023-10-2285213Actual
37807110.342024-06-2185111Actual
2500197.002023-07-228536Actual
3060048.002023-12-228526Actual
2609345.002023-08-218546Actual
1304262.002022-07-228556Actual
10322200.002022-05-228514Budget
5386109.002021-12-228567Actual
23859130.002023-06-218565Actual
22286126.842023-04-218568Actual
28490356.002023-10-228517Actual
2642782.682023-08-2185111Actual
3906713.532024-07-2285511Actual
15119307.152022-09-218518Actual
616843.002022-01-218526Actual
3334891.192024-02-2185611Actual

Generated 2024-09-20 12:37:41.479 UTC