[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002021-12-128518Budget
20101206.002023-04-138517Actual
32637395.002024-04-128514Actual
36063384.002024-07-128514Actual
75886.002021-10-118566Actual
24641298.002023-09-118513Actual
2397293.002023-08-118536Actual
3015155.642024-01-1185113Actual
2057212.462023-04-1385612Actual
571466.002022-03-138563Actual
35944246.002024-07-128513Actual
2004462.002023-04-138566Actual
509494.002022-02-118536Actual
32342134.802024-03-1285612Actual
2098992.002023-05-148536Actual
8461100.002022-05-148536Budget
30178145.112024-01-1185213Actual
17038189.002023-01-118517Actual
565290.002022-03-138513Actual
2494660.002023-09-118516Actual
6700119.272022-03-138568Actual
19846108.002023-04-138565Actual
2291271.002023-07-128516Actual
973171.002022-06-118566Actual
32552167.002024-04-128563Actual
245849.272023-08-1185612Actual
23731179.002023-08-118514Actual
34297175.332024-05-138568Actual
22286126.842023-06-118568Actual
2101564.002023-05-148546Actual
20222141.992023-04-138528Actual
39386-105.002024-10-108576Actual
9809200.002022-06-118517Budget
1252138.002022-09-118573Actual
8882108.662022-05-148528Actual
2875869.912023-12-1285311Actual
15503326.002022-12-128513Actual
31336127.572024-02-1185613Actual
215060.002021-11-118528Budget
25236295.032023-09-118518Actual
12051200.002022-08-118517Budget
16041184.002022-12-128567Actual
183899.272023-02-1185511Actual
24205248.062023-08-118518Actual
27813168.852023-11-1185612Actual
7164126.002022-04-138565Actual
1353174.002021-11-118514Actual
1898333.002023-03-138556Actual
2193561.002023-06-118516Actual
29176173.002024-01-118563Actual
1727920.972023-01-1185211Actual
3873103.002022-01-118516Actual
15538158.002022-12-128563Actual
1795345.002023-02-118546Actual
2476200.002021-12-128514Budget
1890330.002023-03-138526Actual
3969100.002022-01-118536Budget
35040157.002024-06-118565Actual
1730120.002021-11-118536Actual
256681156.002023-10-108578Actual
1963200.002021-11-118517Budget
10461144.002022-07-128515Actual
2477228.002021-12-128514Actual
393831522.902024-10-108575Actual

Generated 2024-11-10 23:07:02.677 UTC