[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-01-218564Budget
24266187.452023-06-218568Actual
55630.002021-08-218526Budget
3783526.292024-06-2185211Actual
256681156.002023-08-208578Actual
1027529.002022-05-228573Actual
27338265.002023-09-218517Actual
6778100.002022-02-218513Budget
1435242.252022-08-2185611Actual
499792.002021-12-228516Actual
31896297.002024-01-218517Actual
214509.272023-03-2485511Actual
34618158.212024-03-2385612Actual
9266157.002022-04-218564Actual
2134149.702023-03-2485111Actual
37749237.452024-06-218568Actual
36063384.002024-05-228514Actual
1431928.422022-08-2185411Actual
1964152.002021-09-218517Actual
11115114.722022-05-228528Actual
39040101.822024-07-2285411Actual
23824143.002023-06-218515Actual
29389185.002023-11-218565Actual
168030.002021-09-218526Budget
2072140.002023-03-248573Actual
15658112.002022-10-228564Actual
973171.002022-04-218566Actual
1801167.002022-12-228566Actual
2337736.932023-05-2285311Actual
2237228.422023-04-2185211Actual
2648240.122023-08-2185311Actual
953140.002022-04-218526Budget
154137.142022-09-2185112Actual
1078950.002022-05-228556Budget
2479583.002023-07-228564Actual
30891166.242023-12-228528Actual
2601250.002023-08-218516Actual
17038189.002022-11-218517Actual
25952161.002023-08-218565Actual
4391141.992021-11-218528Actual
1544613.532022-09-2185612Actual
16127125.332022-10-228528Actual
4855200.002021-12-228515Budget
393801457.802024-08-208574Actual
1384822.002022-08-218526Actual
300190.002021-10-228566Budget
22820138.002023-05-228515Actual
3747981.002024-06-218546Actual
4343175.332021-11-218518Actual
2672160.902023-08-2185113Actual
2031369.912023-02-2185111Actual
2609345.002023-08-218546Actual
235059.002021-10-228563Actual
256561311.102023-08-208574Actual
275188.002021-10-228516Actual
31513339.002024-01-218514Actual

Generated 2024-09-20 14:40:03.013 UTC