[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55630.002021-08-208526Budget
108870.002021-08-208568Budget
2299348.002023-05-218546Actual
17159101.082022-11-208528Actual
39101117.782024-07-2185611Actual
10988142.002022-05-218567Actual
34178178.002024-03-228567Actual
3657100.002021-11-208564Budget
2477228.002021-10-218514Actual
215428.212023-03-2385112Actual
332870.002021-10-218568Budget
2435220.972023-06-2085211Actual
1477198.002022-09-208565Actual
2335032.672023-05-2185211Actual
5386109.002021-12-218567Actual
1836230.552022-12-2185411Actual
2432448.632023-06-2085111Actual
38745317.002024-07-218517Actual
861580.002022-03-238566Budget
518751.002021-12-218556Actual
13632133.002022-08-208514Actual
6512100.002022-01-208567Budget
346960.002021-11-208563Budget
1117580.002022-05-218568Budget
195439.272023-01-2085612Actual
4714200.002021-12-218514Budget
26211256.002023-08-208517Actual
509106.002021-08-208516Actual
36303116.002024-05-218536Actual
8144100.002022-03-238564Budget
6511144.002022-01-208567Actual
2666312.462023-08-2085612Actual
14177134.422022-08-208568Actual
19719154.002023-02-208514Actual
3565092.252024-04-2085611Actual
2955445.002023-11-208556Actual
2391790.002023-06-208516Actual
899114.002021-08-208567Actual
3488475.002024-04-208573Actual
2023121.002021-09-208567Actual
4918132.002021-12-218565Actual
7164126.002022-02-208565Actual
406340.002021-11-208556Budget
1689684.002022-11-208536Actual
401781.002021-11-208546Actual
24113200.002023-06-208517Actual
34735113.532024-03-2285613Actual
15119307.152022-09-208518Actual
18103126.002022-12-218567Actual
2988532.672023-11-2085211Actual
1382187.002022-08-208516Actual
5385100.002021-12-218567Budget
1360472.002022-08-208573Actual
12772101.002022-07-218565Actual
10696100.002022-05-218536Budget
39040101.822024-07-2185411Actual
23766134.002023-06-208564Actual
13323231.392022-07-218518Actual
2693077.002023-09-208573Actual
2178582.002023-04-208564Actual

Generated 2024-09-19 22:23:23.921 UTC