[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3970109.002021-11-208536Actual
354732.002021-11-208573Actual
24113200.002023-06-208517Actual
33642275.002024-03-228513Actual
3000104.002021-10-218566Actual
28611181.392023-10-218528Actual
1191350.002022-06-208556Budget
28966123.102023-10-2185612Actual
3340681.612024-02-2085112Actual
2093465.002023-03-238516Actual
1392841.002022-08-208556Actual
34002116.002024-03-228536Actual
10987100.002022-05-218567Budget
2958781.002023-11-208566Actual
16006205.002022-10-218517Actual
3512536.002024-04-208526Actual
7711100.002022-02-208518Budget
2875869.912023-10-2185311Actual
5574114.722021-12-218568Actual
26781129.322023-08-2085613Actual
855540.002022-03-238556Budget
70044.002021-08-208556Actual
25952161.002023-08-208565Actual
2997394.382023-11-2085611Actual
17687140.002022-12-218514Actual
4343175.332021-11-208518Actual
11581163.002022-06-208515Actual
50890.002021-08-208516Budget
65367.002021-08-208546Actual
20842142.002023-03-238515Actual
122780.002021-09-208563Budget
144373.952022-08-2085212Actual
182435.002021-09-208556Actual
256591861.702023-08-198575Actual
174795.012022-11-2085212Actual
3060048.002023-12-218526Actual
3750557.002024-06-208556Actual
33020322.002024-02-208517Actual
32552167.002024-02-208563Actual
2672160.902023-08-2085113Actual
1529427.362022-09-2085311Actual
1591646.002022-10-218556Actual
168030.002021-09-208526Budget
168139.002021-09-208526Actual
2615253.002023-08-208566Actual
775870.002022-02-208528Budget
4917100.002021-12-218565Budget
25178177.002023-07-218567Actual
225173.952023-04-2085112Actual
26748181.962023-08-2085213Actual
691726.002022-02-208573Actual
15026236.002022-09-208517Actual
631140.002022-01-208556Actual
428100.002021-08-208565Budget
1423753.952022-08-2085111Actual
13510273.002022-08-208513Actual
2245967.782023-04-2085611Actual
2671160.002021-10-218565Actual
3438332.672024-03-2285211Actual
22225235.932023-04-208518Actual

Generated 2024-09-20 02:33:13.508 UTC