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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781970.002022-02-228568Budget
13510273.002022-08-228513Actual
894284.422022-03-258568Actual
406446.002021-11-228556Actual
27459254.122023-09-228528Actual
9020100.002022-04-228513Budget
504540.002021-12-238526Budget
1310280.002022-07-238566Budget
980100.002021-08-228518Budget
3221243.512021-10-238518Actual
33855202.002024-03-248515Actual
12710200.002022-07-238515Budget
12709172.002022-07-238515Actual
2902497.742023-10-2385113Actual
3688519.912024-05-2385212Actual
21128156.002023-03-258517Actual
9869111.002022-04-228567Actual
1893184.002023-01-228536Actual
17927100.002022-12-238536Actual
2435220.972023-06-2285211Actual
1493643.002022-09-228556Actual
2142343.312023-03-2585411Actual
11581163.002022-06-228515Actual
31641212.002024-01-228565Actual
15623146.002022-10-238514Actual
2477228.002021-10-238514Actual
2402451.002023-06-228556Actual
16655197.002022-11-228514Actual
3918744.382024-07-2385212Actual
3565092.252024-04-2285611Actual
38603123.002024-07-238536Actual
2543827.362023-07-2385411Actual
3407106.002021-11-228513Actual
2614160.002021-10-238515Actual
35887129.322024-04-2285613Actual
8835185.932022-03-258518Actual
3340681.612024-02-2285112Actual
11643100.002022-06-228565Budget
3998.002021-08-228513Actual
11176119.272022-05-238568Actual
134881248.802022-08-218578Actual
20136128.002023-02-228567Actual
194853.952023-01-2285112Actual
850963.002022-03-258546Actual
1244361.002022-07-238563Actual
33468136.932024-02-2285612Actual
908070.002022-04-228563Budget
3742531.002024-06-228526Actual
1993129.002023-02-228526Actual
8461100.002022-03-258536Budget
5464276.842021-12-238518Actual
10987100.002022-05-238567Budget
393831522.902024-08-218575Actual
30387314.002023-12-238514Actual
2269969.002023-05-238573Actual
2843389.002023-10-238566Actual
3736133.002021-11-228515Actual
2004462.002023-02-228566Actual
1934017.782023-01-2285311Actual
1830811.402022-12-2385211Actual

Generated 2024-09-21 08:36:28.560 UTC