[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9207200.002022-04-218514Budget
606104.002021-08-218536Actual
2875869.912023-10-2285311Actual
22253119.272023-04-218528Actual
23859130.002023-06-218565Actual
154137.142022-09-2185112Actual
2332250.762023-05-2285111Actual
2947430.002023-11-218526Actual
34002116.002024-03-238536Actual
2255013.532023-04-2185612Actual
1995988.002023-02-218536Actual
3071371.002023-12-228566Actual
3079200.002021-10-228517Budget
616843.002022-01-218526Actual
3862962.002024-07-228546Actual
9266157.002022-04-218564Actual
2346453.952023-05-2285611Actual
33174205.632024-02-218568Actual
663980.002022-01-218528Budget
2997394.382023-11-2185611Actual
256622133.302023-08-208576Actual
215060.002021-09-218528Budget
1074280.002022-05-228546Budget
24266187.452023-06-218568Actual
32400111.782024-01-2185113Actual
36155250.002024-05-228515Actual
14525236.002022-09-218513Actual
39040101.822024-07-2285411Actual
2291111.002021-10-228513Actual
1928565.652023-01-2185111Actual
2096124.002023-03-248526Actual
38154113.532024-06-2185213Actual
967434.002022-04-218556Actual
11502135.002022-06-218564Actual
3747981.002024-06-218546Actual
15623146.002022-10-228514Actual
3407106.002021-11-218513Actual
31606223.002024-01-218515Actual
1936731.612023-01-2185411Actual
1197280.002022-06-218566Budget
3788996.512024-06-2185411Actual
401781.002021-11-218546Actual
2505327.002023-07-228556Actual
35887129.322024-04-2185613Actual
8462112.002022-03-248536Actual
3750557.002024-06-218556Actual
3688519.912024-05-2285212Actual
579330.002022-01-218573Budget
36097227.002024-05-228564Actual
332870.002021-10-228568Budget
504540.002021-12-228526Budget
38362360.002024-07-228514Actual
17073135.002022-11-218567Actual
30387314.002023-12-228514Actual
8882108.662022-03-248528Actual
6591213.212022-01-218518Actual

Generated 2024-09-20 14:56:45.918 UTC