[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002021-09-198563Actual
18189108.662022-12-208528Actual
33232148.632024-02-1985111Actual
1029107.142021-08-198528Actual
3118535.872023-12-2085212Actual
1934017.782023-01-1985311Actual
2440643.312023-06-1985411Actual
3005920.972023-11-1985212Actual
1736011.402022-11-1985511Actual
2601250.002023-08-198516Actual
245522.892023-06-1985212Actual
39339171.432024-07-2085613Actual
162479.272022-10-2085211Actual
3405449.002024-03-218556Actual
1995988.002023-02-198536Actual
3906713.532024-07-2085511Actual
22820138.002023-05-208515Actual
28293109.002023-10-208516Actual
31393322.002024-01-198513Actual
20255178.362023-02-198568Actual
242928.002021-10-208573Actual
2672160.902023-08-1985113Actual
2991290.122023-11-1985311Actual
3015155.642023-11-1985113Actual
1488488.002022-09-198536Actual
30515193.002023-12-208565Actual
29644306.002023-11-198517Actual
953041.002022-04-198526Actual
3455687.992024-03-2185112Actual
6511144.002022-01-198567Actual
27493169.272023-09-198568Actual
39407-1957.702024-08-1885713Actual
25952161.002023-08-198565Actual
11176119.272022-05-208568Actual
36063384.002024-05-208514Actual
26992192.002023-09-198564Actual
412590.002021-11-198566Budget
1390256.002022-08-198546Actual
2546520.972023-07-2085511Actual
33553118.802024-02-1985213Actual
13510273.002022-08-198513Actual
27606102.892023-09-1985311Actual
289480.002021-10-208546Budget
1801167.002022-12-208566Actual
683882.002022-02-198563Actual
3750557.002024-06-198556Actual
1630139.062022-10-2085411Actual
6590100.002022-01-198518Budget
16570169.002022-11-198563Actual
3000104.002021-10-208566Actual
30770287.002023-12-208517Actual
428100.002021-08-198565Budget
1343180.002022-07-208568Budget
626591.002022-01-198546Actual
663980.002022-01-198528Budget
12947100.002022-07-208536Budget
1532141.192022-09-1985411Actual
235180.002021-10-208563Budget
981219.272021-08-198518Actual
27898188.972023-09-1985213Actual
2724840.002023-09-198556Actual
3106577.362023-12-2085411Actual

Generated 2024-09-19 02:35:51.906 UTC