[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3219085.872024-03-1285411Actual
32963103.002024-04-128566Actual
9404100.002022-06-118565Budget
9403148.002022-06-118565Actual
23611264.002023-08-118513Actual
2134149.702023-05-1485111Actual
1553105.002021-11-118565Actual
15147114.722022-11-118528Actual
2355410.332023-07-1285612Actual
2093465.002023-05-148516Actual
1013697.002022-07-128513Actual
354732.002022-01-118573Actual
2370334.002023-08-118573Actual
9345100.002022-06-118515Budget
401781.002022-01-118546Actual
10383100.002022-07-128564Budget
2211126.842021-11-118568Actual
162479.272022-12-1285211Actual
2107177.002023-05-148566Actual
2671160.002021-12-128565Actual
1594962.002022-12-128566Actual
8364100.002022-05-148516Budget
3326056.082024-04-1285211Actual
458960.002022-02-118563Budget
11066235.932022-07-128518Actual
13510273.002022-10-118513Actual
1139317.002022-08-118573Actual
38154113.532024-08-1185213Actual
34676125.822024-05-1385113Actual
28703148.632023-12-1285111Actual
669980.002022-03-138568Budget
1244361.002022-09-118563Actual
1382187.002022-10-118516Actual
839200.002021-10-118517Budget
1285090.002022-09-118516Budget
3407106.002022-01-118513Actual
1310280.002022-09-118566Budget
20629298.002023-05-148513Actual
4715192.002022-02-118514Actual
738674.002022-04-138546Actual
1079055.002022-07-128556Actual
34264225.332024-05-138528Actual
3080198.002021-12-128517Actual
3901359.272024-09-1185311Actual
37092349.002024-08-118513Actual
9579111.002022-06-118536Actual
1353174.002021-11-118514Actual
3293040.002024-04-128556Actual
16099273.812022-12-128518Actual
2546520.972023-09-1185511Actual
9206202.002022-06-118514Actual
37595282.002024-08-118517Actual
1727920.972023-01-1185211Actual
1787291.002023-02-118516Actual
31336127.572024-02-1185613Actual
33677164.002024-05-138563Actual
2239936.932023-06-1185311Actual
32517275.002024-04-128513Actual
2346453.952023-07-1285611Actual
7710181.392022-04-138518Actual

Generated 2024-11-10 17:37:02.285 UTC