[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688519.912024-05-2285212Actual
973080.002022-04-218566Budget
30770287.002023-12-228517Actual
26748181.962023-08-2185213Actual
2837471.002023-10-228546Actual
1197374.002022-06-218566Actual
3742531.002024-06-218526Actual
18571335.002023-01-218513Actual
3343419.912024-02-2185212Actual
5326200.002021-12-228517Budget
518751.002021-12-228556Actual
5386109.002021-12-228567Actual
134731687.502022-08-208573Actual
27898188.972023-09-2185213Actual
279923.002021-10-228526Actual
3408674.002024-03-238566Actual
571560.002022-01-218563Budget
35040157.002024-04-218565Actual
5325135.002021-12-228517Actual
30925249.572023-12-228568Actual
4264100.002021-11-218567Budget
25673-4182.202023-08-2085711Actual
1684188.002022-11-218516Actual
571466.002022-01-218563Actual
29737384.422023-11-218518Actual
32823115.002024-02-218516Actual
3060048.002023-12-228526Actual
1632811.402022-10-2285511Actual
3671370.972024-05-2285311Actual
2305276.002023-05-228566Actual
17927100.002022-12-228536Actual
38900190.482024-07-228568Actual
17159101.082022-11-218528Actual
1169113.002021-09-218513Actual
24147150.002023-06-218567Actual
1384822.002022-08-218526Actual
38455202.002024-07-228515Actual
743440.002022-02-218556Budget
557380.002021-12-228568Budget
30863476.852023-12-228518Actual
2001135.002023-02-218556Actual
8084200.002022-03-248514Budget
1559548.002022-10-228573Actual
1412123.002021-09-218564Actual
13510273.002022-08-218513Actual
458960.002021-12-228563Budget
182340.002021-09-218556Budget
34178178.002024-03-238567Actual
2611938.002023-08-218556Actual
1191350.002022-06-218556Budget
3103894.382023-12-2285311Actual
15751130.002022-10-228565Actual
1686822.002022-11-218526Actual
14055190.002022-08-218567Actual
16161187.452022-10-228568Actual
1224178.362022-06-218528Actual
3142100.002021-10-228567Budget
28611181.392023-10-228528Actual
130420.002021-09-218573Budget
22820138.002023-05-228515Actual

Generated 2024-09-20 04:15:46.736 UTC