[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002022-05-218568Budget
1310280.002022-07-218566Budget
1995988.002023-02-208536Actual
3221728.422024-01-2085511Actual
4124110.002021-11-208566Actual
3906713.532024-07-2185511Actual
1828055.022022-12-2185111Actual
25700234.002023-08-208513Actual
1285186.002022-07-218516Actual
514070.002021-12-218546Budget
795970.002022-03-238563Budget
205413.952023-02-2085212Actual
4343175.332021-11-208518Actual
1131471.002022-06-208563Actual
1591646.002022-10-218556Actual
5841200.002022-01-208514Budget
2134149.702023-03-2385111Actual
3676734.802024-05-2185511Actual
65280.002021-08-208546Budget
1064640.002022-05-218526Budget
162479.272022-10-2185211Actual
10520100.002022-05-218565Budget
1901575.002023-01-208566Actual
1396170.002022-08-208566Actual
1632811.402022-10-2185511Actual
4263133.002021-11-208567Actual
26958298.002023-09-208514Actual
2305276.002023-05-218566Actual
11066235.932022-05-218518Actual
2648240.122023-08-2085311Actual
13323231.392022-07-218518Actual
38603123.002024-07-218536Actual
427112.002021-08-208565Actual
1969175.002023-02-208573Actual
3101132.672023-12-2185211Actual
861489.002022-03-238566Actual
24888118.002023-07-218565Actual
1177055.002022-06-208526Actual
20136128.002023-02-208567Actual
2332250.762023-05-2185111Actual
2538410.332023-07-2185211Actual
28525198.002023-10-218567Actual
2650937.992023-08-2085411Actual
2211126.842021-09-208568Actual
65367.002021-08-208546Actual
4203200.002021-11-208517Budget
2508676.002023-07-218566Actual
2432448.632023-06-2085111Actual
11440200.002022-06-208514Budget
28108395.002023-10-218514Actual
1990476.002023-02-208516Actual
38277168.002024-07-218563Actual
908070.002022-04-208563Budget
2722285.002023-09-208546Actual
509106.002021-08-208516Actual
28611181.392023-10-218528Actual
2728177.002023-09-208566Actual
9404100.002022-04-208565Budget
1299480.002022-07-218546Budget
12052150.002022-06-208517Actual

Generated 2024-09-19 22:22:13.828 UTC