[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002021-10-118517Budget
1801167.002023-02-118566Actual
3169999.002024-03-128516Actual
606104.002021-10-118536Actual
19811131.002023-04-138515Actual
2878577.362023-12-1285411Actual
1360472.002022-10-118573Actual
1491051.002022-11-118546Actual
3221243.512021-12-128518Actual
10383100.002022-07-128564Budget
29765170.782024-01-118528Actual
7340111.002022-04-138536Actual
7339100.002022-04-138536Budget
38242300.002024-09-118513Actual
3898659.272024-09-1185211Actual
2881217.782023-12-1285511Actual
18222167.752023-02-118568Actual
861489.002022-05-148566Actual
5841200.002022-03-138514Budget
10988142.002022-07-128567Actual
789991.002022-05-148513Actual
19634176.002023-04-138563Actual
205413.952023-04-1385212Actual
30210124.062024-01-1185613Actual
36063384.002024-07-128514Actual
2884679.482023-12-1285611Actual
215060.002021-11-118528Budget
3216375.232024-03-1285311Actual
9267100.002022-06-118564Budget
3736133.002022-01-118515Actual
3901359.272024-09-1185311Actual
1936731.612023-03-1385411Actual
1059990.002022-07-128516Budget
3441082.682024-05-1385311Actual
25822216.002023-10-118514Actual
8286112.002022-05-148565Actual
6779124.002022-04-138513Actual
17721109.002023-02-118564Actual
33585190.732024-04-1285613Actual
30863476.852024-02-118518Actual
102860.002021-10-118528Budget
1139317.002022-08-118573Actual
3745397.002024-08-118536Actual
1895743.002023-03-138546Actual
2093465.002023-05-148516Actual
1729100.002021-11-118536Budget
2435220.972023-08-1185211Actual
2722285.002023-11-118546Actual
15181132.902022-11-118568Actual
38866143.512024-09-118528Actual
29051185.472023-12-1285213Actual
2645534.802023-10-1185211Actual
3327123.812021-12-128568Actual
30480211.002024-02-118515Actual
1074394.002022-07-128546Actual
4918132.002022-02-118565Actual
1535561.402022-11-1185611Actual
31988382.912024-03-128518Actual
3857548.002024-09-118526Actual
1224178.362022-08-118528Actual
2042223.102023-04-1385511Actual
144373.952022-10-1185212Actual

Generated 2024-11-10 15:42:50.314 UTC