[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-05-148514Actual
15538158.002022-12-128563Actual
12381100.002022-09-118513Budget
781970.002022-04-138568Budget
626591.002022-03-138546Actual
38185213.542024-08-1185613Actual
1591646.002022-12-128556Actual
14644168.002022-11-118514Actual
27988319.002023-12-128513Actual
22607281.002023-07-128513Actual
1467891.002022-11-118564Actual
31304124.062024-02-1185213Actual
31606223.002024-03-128515Actual
29799208.662024-01-118568Actual
2301953.002023-07-128556Actual
26334185.932023-10-118528Actual
6638108.662022-03-138528Actual
3565092.252024-06-1185611Actual
4342100.002022-01-118518Budget
33140167.752024-04-128528Actual
26246198.002023-10-118567Actual
36190166.002024-07-128565Actual
37127233.002024-08-118563Actual
782085.932022-04-138568Actual
841344.002022-05-148526Actual
1488488.002022-11-118536Actual
2473334.002023-09-118573Actual
134731687.502022-10-108573Actual
36480232.002024-07-128567Actual
2269969.002023-07-128573Actual
1059896.002022-07-128516Actual
2662911.402023-10-1185112Actual
35450205.632024-06-118568Actual
5980164.002022-03-138515Actual
3331458.212024-04-1285411Actual
18161231.392023-02-118518Actual
3221728.422024-03-1285511Actual
504540.002022-02-118526Budget
439080.002022-01-118528Budget
2884679.482023-12-1285611Actual
18783105.002023-03-138515Actual
1787291.002023-02-118516Actual
2201660.002023-06-118546Actual
70044.002021-10-118556Actual
683970.002022-04-138563Budget
18818147.002023-03-138565Actual
3080198.002021-12-128517Actual
458859.002022-02-118563Actual
16535287.002023-01-118513Actual
1532141.192022-11-1185411Actual
24641298.002023-09-118513Actual
1586492.002022-12-128536Actual
2001135.002023-04-138556Actual
25665956.602023-10-108577Actual
1230180.002022-08-118568Budget
2245967.782023-06-1185611Actual
1594962.002022-12-128566Actual
6041100.002022-03-138565Budget
225173.952023-06-1185112Actual
10519117.002022-07-128565Actual

Generated 2024-11-10 09:26:28.879 UTC