[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13545200.002022-10-118563Actual
26211256.002023-10-118517Actual
2391790.002023-08-118516Actual
5574114.722022-02-118568Actual
9346131.002022-06-118515Actual
3219085.872024-03-1285411Actual
1429241.192022-10-1185311Actual
2955445.002024-01-118556Actual
9980.002021-10-118563Budget
20629298.002023-05-148513Actual
2034119.912023-04-1385211Actual
401781.002022-01-118546Actual
15538158.002022-12-128563Actual
235059.002021-12-128563Actual
1963200.002021-11-118517Budget
2096124.002023-05-148526Actual
2432448.632023-08-1185111Actual
23144206.002023-07-128567Actual
1554100.002021-11-118565Budget
8365122.002022-05-148516Actual
3180648.002024-03-128556Actual
962761.002022-06-118546Actual
3172631.002024-03-128526Actual
36155250.002024-07-128515Actual
2666312.462023-10-1185612Actual
10519117.002022-07-128565Actual
3488475.002024-06-118573Actual
36190166.002024-07-128565Actual
973171.002022-06-118566Actual
35330236.002024-06-118567Actual
24761176.002023-09-118514Actual
841344.002022-05-148526Actual
28235204.002023-12-128565Actual
22854105.002023-07-128565Actual
1244260.002022-09-118563Budget
28348130.002023-12-128536Actual
16748149.002023-01-118515Actual
9266157.002022-06-118564Actual
1580981.002022-12-128516Actual
1730120.002021-11-118536Actual
2672100.002021-12-128565Budget
2473334.002023-09-118573Actual
39159102.892024-09-1185112Actual
31393322.002024-03-128513Actual
9207200.002022-06-118514Budget
20194261.692023-04-138518Actual
4449125.332022-01-118568Actual
855658.002022-05-148556Actual
8693200.002022-05-148517Budget
29141317.002024-01-118513Actual
30480211.002024-02-118515Actual
1087101.082021-10-118568Actual
33889217.002024-05-138565Actual
28108395.002023-12-128514Actual
2763379.482023-11-1185411Actual
3509881.002024-06-118516Actual
1491051.002022-11-118546Actual
2757949.702023-11-1185211Actual
16161187.452022-12-128568Actual
32016205.632024-03-128528Actual
368138.002021-10-118515Actual
803726.002022-05-148573Actual
16570169.002023-01-118563Actual
6450200.002022-03-138517Budget

Generated 2024-11-10 19:37:21.884 UTC