[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942755.022023-03-1285611Actual
743331.002022-04-128556Actual
11441208.002022-08-108514Actual
4714200.002022-02-108514Budget
12569200.002022-09-108514Budget
354732.002022-01-108573Actual
1027529.002022-07-118573Actual
20136128.002023-04-128567Actual
2440643.312023-08-1085411Actual
1554100.002021-11-108565Budget
12381100.002022-09-108513Budget
908169.002022-06-108563Actual
9869111.002022-06-108567Actual
36976132.832024-07-1185113Actual
3800769.912024-08-1085112Actual
637164.002022-03-128566Actual
1580981.002022-12-118516Actual
29354234.002024-01-108515Actual
3559068.852024-06-1085411Actual
2096124.002023-05-138526Actual
2476200.002021-12-118514Budget
2023121.002021-11-108567Actual
4715192.002022-02-108514Actual
17814134.002023-02-108565Actual
31099101.822024-02-1085611Actual
28645172.302023-12-118568Actual
2606780.002023-10-108536Actual
32552167.002024-04-118563Actual
33054222.002024-04-118567Actual
37212377.002024-08-108514Actual
10927200.002022-07-118517Budget
33174205.632024-04-118568Actual
967434.002022-06-108556Actual
29765170.782024-01-108528Actual
19227125.332023-03-128568Actual
2242643.312023-06-1085411Actual
683882.002022-04-128563Actual
3635556.002024-07-118556Actual
1285186.002022-09-108516Actual
908070.002022-06-108563Budget
1990476.002023-04-128516Actual
13322100.002022-09-108518Budget
17038189.002023-01-108517Actual
13323231.392022-09-108518Actual
2142343.312023-05-1385411Actual
275090.002021-12-118516Budget
14020158.002022-10-108517Actual
2541126.292023-09-1085311Actual
9810178.002022-06-108517Actual
850963.002022-05-138546Actual
2505327.002023-09-108556Actual
20842142.002023-05-138515Actual
31428172.002024-03-118563Actual
164208.212022-12-1185112Actual
2944790.002024-01-108516Actual
7025130.002022-04-128564Actual
34178178.002024-05-128567Actual
3079200.002021-12-118517Budget
8223100.002022-05-138515Budget
2201660.002023-06-108546Actual

Generated 2024-11-10 03:32:18.210 UTC