[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38603123.002024-09-118536Actual
11581163.002022-08-118515Actual
28904100.762023-12-1285112Actual
30210124.062024-01-1185613Actual
2399862.002023-08-118546Actual
25822216.002023-10-118514Actual
346863.002022-01-118563Actual
19719154.002023-04-138514Actual
12948103.002022-09-118536Actual
2031369.912023-04-1385111Actual
18103126.002023-02-118567Actual
3793164.002022-01-118565Actual
1392841.002022-10-118556Actual
803630.002022-05-148573Budget
38397188.002024-09-118564Actual
2613200.002021-12-128515Budget
29799208.662024-01-118568Actual
2952870.002024-01-118546Actual
8882108.662022-05-148528Actual
518751.002022-02-118556Actual
5901107.002022-03-138564Actual
38277168.002024-09-118563Actual
26992192.002023-11-118564Actual
4124110.002022-01-118566Actual
999670.002022-06-118528Budget
1064737.002022-07-128526Actual
2024100.002021-11-118567Budget
2650937.992023-10-1185411Actual
11644151.002022-08-118565Actual
3553664.592024-06-1185211Actual
1289940.002022-09-118526Budget
12771100.002022-09-118565Budget
2579453.002023-10-118573Actual
2541126.292023-09-1185311Actual
2370334.002023-08-118573Actual
5465100.002022-02-118518Budget
2255013.532023-06-1185612Actual
1423753.952022-10-1185111Actual
16161187.452022-12-128568Actual
2023121.002021-11-118567Actual
28525198.002023-12-128567Actual
1594962.002022-12-128566Actual
1836230.552023-02-1185411Actual
579234.002022-03-138573Actual
1559548.002022-12-128573Actual
8756135.002022-05-148567Actual
401670.002022-01-118546Budget
21751157.002023-06-118514Actual

Generated 2024-11-10 12:46:05.893 UTC