[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002021-10-228563Budget
122682.002021-09-218563Actual
23202228.362023-05-228518Actual
894170.002022-03-248568Budget
2346453.952023-05-2285611Actual
12630145.002022-07-228564Actual
31988382.912024-01-218518Actual
11440200.002022-06-218514Budget
35944246.002024-05-228513Actual
21843155.002023-04-218515Actual
19072212.002023-01-218517Actual
3446427.362024-03-2385511Actual
17779108.002022-12-228515Actual
1488488.002022-09-218536Actual
6450200.002022-01-218517Budget
1168100.002021-09-218513Budget
3791613.532024-06-2185511Actual
10988142.002022-05-228567Actual
3561714.592024-04-2185511Actual
2497316.002023-07-228526Actual
38745317.002024-07-228517Actual
2107177.002023-03-248566Actual
24853114.002023-07-228515Actual
346863.002021-11-218563Actual
4204126.002021-11-218517Actual
16655197.002022-11-218514Actual
5326200.002021-12-228517Budget
1591646.002022-10-228556Actual
3000104.002021-10-228566Actual
22854105.002023-05-228565Actual
32823115.002024-02-218516Actual
1337070.002022-07-228528Budget
31548192.002024-01-218564Actual
2151120.782021-09-218528Actual
35005268.002024-04-218515Actual
17131251.092022-11-218518Actual
392151.002021-11-218526Actual
2944790.002023-11-218516Actual
55736.002021-08-218526Actual
1078950.002022-05-228556Budget
8693200.002022-03-248517Budget
31428172.002024-01-218563Actual
38100.002021-08-218513Budget
782085.932022-02-218568Actual
393801457.802024-08-208574Actual
9579111.002022-04-218536Actual
15623146.002022-10-228514Actual
28348130.002023-10-228536Actual

Generated 2024-09-21 02:34:00.341 UTC