[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615253.002023-08-218566Actual
25700234.002023-08-218513Actual
34735113.532024-03-2385613Actual
29765170.782023-11-218528Actual
29679218.002023-11-218567Actual
1013697.002022-05-228513Actual
38866143.512024-07-228528Actual
12193100.002022-06-218518Budget
23731179.002023-06-218514Actual
38185213.542024-06-2185613Actual
1934017.782023-01-2185311Actual
37749237.452024-06-218568Actual
12569200.002022-07-228514Budget
16748149.002022-11-218515Actual
22225235.932023-04-218518Actual
286132.002021-08-218564Actual
2847100.002021-10-228536Budget
15147114.722022-09-218528Actual
21666185.002023-04-218563Actual
4203200.002021-11-218517Budget
3739893.002024-06-218516Actual
1730628.422022-11-2185311Actual
1993129.002023-02-218526Actual
28703148.632023-10-2285111Actual
39159102.892024-07-2285112Actual
35330236.002024-04-218567Actual
26246198.002023-08-218567Actual
39101117.782024-07-2285611Actual
3582764.412024-04-2185113Actual
1376194.002022-08-218565Actual
3812790.732024-06-2185113Actual
888370.002022-03-248528Budget
393891569.902024-08-208577Actual
13244100.002022-07-228567Budget
14525236.002022-09-218513Actual
26211256.002023-08-218517Actual
2440643.312023-06-2185411Actual
27694100.762023-09-2185611Actual
3065457.002023-12-228546Actual
122682.002021-09-218563Actual
2397293.002023-06-218536Actual
13632133.002022-08-218514Actual
743331.002022-02-218556Actual
3103894.382023-12-2285311Actual
275090.002021-10-228516Budget
2234465.652023-04-2185111Actual
163290.002021-09-218516Budget
3969100.002021-11-218536Budget
38277168.002024-07-228563Actual
24233135.932023-06-218528Actual
7710181.392022-02-218518Actual
3402875.002024-03-238546Actual
3221728.422024-01-2185511Actual
4918132.002021-12-228565Actual
14055190.002022-08-218567Actual
19193152.602023-01-218528Actual
499792.002021-12-228516Actual
31336127.572023-12-2285613Actual
1692257.002022-11-218546Actual
1523964.592022-09-2185111Actual

Generated 2024-09-20 09:48:26.636 UTC