[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30863476.852023-12-218518Actual
9870100.002022-04-208567Budget
22225235.932023-04-208518Actual
29799208.662023-11-208568Actual
1689684.002022-11-208536Actual
1492190.002021-09-208515Actual
20255178.362023-02-208568Actual
2875869.912023-10-2185311Actual
2234465.652023-04-2085111Actual
1488488.002022-09-208536Actual
256531012.202023-08-198573Actual
255835.012023-07-2185212Actual
55736.002021-08-208526Actual
5325135.002021-12-218517Actual
1942755.022023-01-2085611Actual
24853114.002023-07-218515Actual
33020322.002024-02-208517Actual
7572200.002022-02-208517Budget
2884679.482023-10-2185611Actual
1304262.002022-07-218556Actual
21632249.002023-04-208513Actual
953140.002022-04-208526Budget
20101206.002023-02-208517Actual
36658162.462024-05-2185111Actual
33585190.732024-02-2085613Actual
1686822.002022-11-208526Actual
31548192.002024-01-208564Actual
35769180.552024-04-2085612Actual
34178178.002024-03-228567Actual
1396170.002022-08-208566Actual
2031369.912023-02-2085111Actual
13323231.392022-07-218518Actual
12052150.002022-06-208517Actual
3559068.852024-04-2085411Actual
3446427.362024-03-2285511Actual
28645172.302023-10-218568Actual
15061182.002022-09-208567Actual
5840223.002022-01-208514Actual
4918132.002021-12-218565Actual
15716116.002022-10-218515Actual
37807110.342024-06-2085111Actual
256681156.002023-08-198578Actual
134791562.202022-08-198575Actual
16748149.002022-11-208515Actual
3101132.672023-12-2185211Actual
2535100.002021-10-218564Budget
31336127.572023-12-2185613Actual
39392690.102024-08-198578Actual
1299589.002022-07-218546Actual
7164126.002022-02-208565Actual
12113100.002022-06-208567Budget
13545200.002022-08-208563Actual
5979200.002022-01-208515Budget
2534118.002021-10-218564Actual
31513339.002024-01-208514Actual
287100.002021-08-208564Budget
2666312.462023-08-2085612Actual
25264143.512023-07-218528Actual
28611181.392023-10-218528Actual
29502122.002023-11-208536Actual
2296783.002023-05-218536Actual
36538442.002024-05-218518Actual

Generated 2024-09-20 02:27:44.909 UTC