[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458960.002022-02-118563Budget
134731687.502022-10-108573Actual
3854885.002024-09-118516Actual
2207571.002023-06-118566Actual
2269969.002023-07-128573Actual
7571211.002022-04-138517Actual
7104100.002022-04-138515Budget
25822216.002023-10-118514Actual
2134149.702023-05-1485111Actual
6590100.002022-03-138518Budget
514152.002022-02-118546Actual
35388373.822024-06-118518Actual
2305276.002023-07-128566Actual
27493169.272023-11-118568Actual
10461144.002022-07-128515Actual
21128156.002023-05-148517Actual
1993129.002023-04-138526Actual
24676178.002023-09-118563Actual
38154113.532024-08-1185213Actual
13545200.002022-10-118563Actual
11819110.002022-08-118536Actual
2923377.002024-01-118573Actual
2004462.002023-04-138566Actual
518840.002022-02-118556Budget
551380.002022-02-118528Budget
2142343.312023-05-1485411Actual
3216375.232024-03-1285311Actual
23144206.002023-07-128567Actual
36538442.002024-07-128518Actual
332870.002021-12-128568Budget
2435220.972023-08-1185211Actual
2402451.002023-08-118556Actual
11441208.002022-08-118514Actual
33889217.002024-05-138565Actual
12113100.002022-08-118567Budget
637090.002022-03-138566Budget
1285090.002022-09-118516Budget
504440.002022-02-118526Actual
2340442.252023-07-1285411Actual
102860.002021-10-118528Budget
25143245.002023-09-118517Actual
12568184.002022-09-118514Actual
1310381.002022-09-118566Actual
2104146.002023-05-148556Actual
8144100.002022-05-148564Budget
16041184.002022-12-128567Actual
616843.002022-03-138526Actual
4855200.002022-02-118515Budget

Generated 2024-11-10 19:51:36.015 UTC