[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-03-158515Budget
38900190.482024-09-138568Actual
29737384.422024-01-138518Actual
13632133.002022-10-138514Actual
3718472.002024-08-138573Actual
16748149.002023-01-138515Actual
3833451.002024-09-138573Actual
36155250.002024-07-148515Actual
34236373.822024-05-158518Actual
2343111.402023-07-1485511Actual
2650937.992023-10-1385411Actual
12302104.112022-08-138568Actual
35330236.002024-06-138567Actual
9810178.002022-06-138517Actual
1467891.002022-11-138564Actual
2546520.972023-09-1385511Actual
36658162.462024-07-1485111Actual
1928565.652023-03-1585111Actual
4855200.002022-02-138515Budget
1866337.002023-03-158573Actual
3794100.002022-01-138565Budget
4343175.332022-01-138518Actual
2923377.002024-01-138573Actual
38603123.002024-09-138536Actual
122682.002021-11-138563Actual
571560.002022-03-158563Budget
514152.002022-02-138546Actual
15503326.002022-12-148513Actual
18606162.002023-03-158563Actual
12568184.002022-09-138514Actual
15119307.152022-11-138518Actual
973171.002022-06-138566Actual
17567317.002023-02-138513Actual
1310381.002022-09-138566Actual
1224178.362022-08-138528Actual
1851413.532023-02-1385612Actual
2947430.002024-01-138526Actual
10322200.002022-07-148514Budget
4263133.002022-01-138567Actual
1477198.002022-11-138565Actual
2505327.002023-09-138556Actual
2832027.002023-12-148526Actual
2102100.002021-11-138518Budget
256531012.202023-10-128573Actual
37003146.872024-07-1485213Actual
3062897.002024-02-138536Actual
33174205.632024-04-148568Actual
841240.002022-05-168526Budget
3739893.002024-08-138516Actual
32016205.632024-03-148528Actual
15658112.002022-12-148564Actual
9020100.002022-06-138513Budget
565290.002022-03-158513Actual
11441208.002022-08-138514Actual
3397432.002024-05-158526Actual
55630.002021-10-138526Budget
2991290.122024-01-1385311Actual
242820.002021-12-148573Budget
3101132.672024-02-1385211Actual
1074280.002022-07-148546Budget

Generated 2024-11-13 03:08:33.211 UTC