[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002024-04-218567Actual
215060.002021-09-218528Budget
29679218.002023-11-218567Actual
850870.002022-03-248546Budget
1833530.552022-12-2285311Actual
1299480.002022-07-228546Budget
3685777.362024-05-2285112Actual
12948103.002022-07-228536Actual
4204126.002021-11-218517Actual
162479.272022-10-2285211Actual
1005870.002022-04-218568Budget
392040.002021-11-218526Budget
33174205.632024-02-218568Actual
1736011.402022-11-2185511Actual
1013697.002022-05-228513Actual
23731179.002023-06-218514Actual
144373.952022-08-2185212Actual
134731687.502022-08-208573Actual
38362360.002024-07-228514Actual
1197280.002022-06-218566Budget
340690.002021-11-218513Budget
2136928.422023-03-2485211Actual
2332250.762023-05-2285111Actual
35388373.822024-04-218518Actual
38780204.002024-07-228567Actual
18783105.002023-01-218515Actual
19600267.002023-02-218513Actual
2201660.002023-04-218546Actual
17159101.082022-11-218528Actual
25298149.572023-07-228568Actual
27196120.002023-09-218536Actual
29051185.472023-10-2285213Actual
38603123.002024-07-228536Actual
23646145.002023-06-218563Actual
37092349.002024-06-218513Actual
31988382.912024-01-218518Actual
3745397.002024-06-218536Actual
3015155.642023-11-2185113Actual
15623146.002022-10-228514Actual
2072140.002023-03-248573Actual
2276297.002023-05-228564Actual
2843389.002023-10-228566Actual
29084124.062023-10-2285613Actual
28108395.002023-10-228514Actual
36303116.002024-05-228536Actual
1836230.552022-12-2285411Actual
28703148.632023-10-2285111Actual
2778022.042023-09-2185212Actual
1828055.022022-12-2285111Actual
16655197.002022-11-218514Actual
691726.002022-02-218573Actual
32823115.002024-02-218516Actual
4715192.002021-12-228514Actual
195125.012023-01-2185212Actual
20101206.002023-02-218517Actual
2878577.362023-10-2285411Actual
795872.002022-03-248563Actual
3180648.002024-01-218556Actual
458960.002021-12-228563Budget
3793164.002021-11-218565Actual

Generated 2024-09-20 05:41:20.838 UTC