[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002022-08-138565Budget
3221728.422024-03-1485511Actual
841344.002022-05-168526Actual
16006205.002022-12-148517Actual
164473.952022-12-1485212Actual
3141110.002021-12-148567Actual
3178064.002024-03-148546Actual
393801457.802024-10-128574Actual
458859.002022-02-138563Actual
35416173.812024-06-138528Actual
19227125.332023-03-158568Actual
1446811.402022-10-1385612Actual
3603555.002024-07-148573Actual
35450205.632024-06-138568Actual
7104100.002022-04-158515Budget
38362360.002024-09-138514Actual
37212377.002024-08-138514Actual
2546520.972023-09-1385511Actual
17687140.002023-02-138514Actual
3169999.002024-03-148516Actual
25735170.002023-10-138563Actual
2873141.192023-12-1485211Actual
38866143.512024-09-138528Actual
509106.002021-10-138516Actual
2848120.002021-12-148536Actual
134881248.802022-10-128578Actual
10057131.392022-06-138568Actual
3676734.802024-07-1485511Actual
2716837.002023-11-138526Actual
35769180.552024-06-1385612Actual
36190166.002024-07-148565Actual
34618158.212024-05-1585612Actual
30480211.002024-02-138515Actual
18068214.002023-02-138517Actual
1739464.592023-01-1385611Actual
2036817.782023-04-1585311Actual
2787162.662023-11-1385113Actual
29644306.002024-01-138517Actual
183899.272023-02-1385511Actual
3397432.002024-05-158526Actual
3328760.332024-04-1485311Actual
14020158.002022-10-138517Actual
34827179.002024-06-138563Actual
38780204.002024-09-138567Actual
215428.212023-05-1685112Actual
1733344.382023-01-1385411Actual
37807110.342024-08-1385111Actual
1698178.002023-01-138566Actual
8144100.002022-05-168564Budget
10323174.002022-07-148514Actual
1589052.002022-12-148546Actual
973080.002022-06-138566Budget
23766134.002023-08-138564Actual
1934017.782023-03-1585311Actual
3786294.382024-08-1385311Actual
289480.002021-12-148546Budget
11503100.002022-08-138564Budget
3225082.682024-03-1485611Actual
406340.002022-01-138556Budget
953041.002022-06-138526Actual

Generated 2024-11-13 02:17:37.526 UTC