[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679979.482024-07-1285611Actual
1238099.002022-09-118513Actual
2952870.002024-01-118546Actual
8756135.002022-05-148567Actual
3635556.002024-07-128556Actual
1304262.002022-09-118556Actual
354630.002022-01-118573Budget
3443776.292024-05-1385411Actual
637164.002022-03-138566Actual
37715243.512024-08-118528Actual
2614160.002021-12-128515Actual
3582764.412024-06-1185113Actual
28904100.762023-12-1285112Actual
1736011.402023-01-1185511Actual
18222167.752023-02-118568Actual
30805220.002024-02-118567Actual
15623146.002022-12-128514Actual
1727920.972023-01-1185211Actual
20101206.002023-04-138517Actual
1621965.652022-12-1285111Actual
3172631.002024-03-128526Actual
1131471.002022-08-118563Actual
514152.002022-02-118546Actual
2102100.002021-11-118518Budget
2291271.002023-07-128516Actual
4856167.002022-02-118515Actual
1493643.002022-11-118556Actual
518751.002022-02-118556Actual
256681156.002023-10-108578Actual
9882.002021-10-118563Actual
31988382.912024-03-128518Actual
738674.002022-04-138546Actual
1669099.002023-01-118564Actual
1435242.252022-10-1185611Actual
2004462.002023-04-138566Actual
256622133.302023-10-108576Actual
11819110.002022-08-118536Actual
2878577.362023-12-1285411Actual
9020100.002022-06-118513Budget
14525236.002022-11-118513Actual
3118535.872024-02-1185212Actual
346863.002022-01-118563Actual
7710181.392022-04-138518Actual
255835.012023-09-1185212Actual
2435220.972023-08-1185211Actual
616843.002022-03-138526Actual
14736155.002022-11-118515Actual
55630.002021-10-118526Budget
579234.002022-03-138573Actual
30891166.242024-02-118528Actual
2546520.972023-09-1185511Actual
11176119.272022-07-128568Actual
144107.142022-10-1185112Actual
2947430.002024-01-118526Actual
30387314.002024-02-118514Actual
3148569.002024-03-128573Actual

Generated 2024-11-10 09:49:46.182 UTC