[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11440200.002022-06-218514Budget
2096124.002023-03-248526Actual
25700234.002023-08-218513Actual
803726.002022-03-248573Actual
32637395.002024-02-218514Actual
1662779.002022-11-218573Actual
24266187.452023-06-218568Actual
509494.002021-12-228536Actual
10695112.002022-05-228536Actual
38185213.542024-06-2185613Actual
899114.002021-08-218567Actual
30863476.852023-12-228518Actual
35978186.002024-05-228563Actual
346863.002021-11-218563Actual
9346131.002022-04-218515Actual
3290477.002024-02-218546Actual
1789925.002022-12-228526Actual
2031369.912023-02-2185111Actual
32427180.202024-01-2185213Actual
17721109.002022-12-228564Actual
164208.212022-10-2285112Actual
33054222.002024-02-218567Actual
2211126.842021-09-218568Actual
9020100.002022-04-218513Budget
13510273.002022-08-218513Actual
8364100.002022-03-248516Budget
1594962.002022-10-228566Actual
2102100.002021-09-218518Budget
12630145.002022-07-228564Actual
1299589.002022-07-228546Actual
1431928.422022-08-2185411Actual
182435.002021-09-218556Actual
1285186.002022-07-228516Actual
255835.012023-07-2285212Actual
6217112.002022-01-218536Actual
38362360.002024-07-228514Actual
509106.002021-08-218516Actual
2473334.002023-07-228573Actual
8693200.002022-03-248517Budget
12947100.002022-07-228536Budget
1304262.002022-07-228556Actual
13323231.392022-07-228518Actual
1936731.612023-01-2185411Actual
10382108.002022-05-228564Actual
10383100.002022-05-228564Budget
1491051.002022-09-218546Actual
9580100.002022-04-218536Budget
3742531.002024-06-218526Actual
31988382.912024-01-218518Actual
2952870.002023-11-218546Actual
134823310.502022-08-208576Actual
15119307.152022-09-218518Actual
2884679.482023-10-2285611Actual
16127125.332022-10-228528Actual
39159102.892024-07-2285112Actual
12114110.002022-06-218567Actual
25298149.572023-07-228568Actual
21843155.002023-04-218515Actual
13243141.002022-07-228567Actual
177680.002021-09-218546Budget

Generated 2024-09-20 04:04:27.695 UTC