[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4715192.002022-02-108514Actual
428100.002021-10-108565Budget
26211256.002023-10-108517Actual
2207571.002023-06-108566Actual
28525198.002023-12-118567Actual
445080.002022-01-108568Budget
174795.012023-01-1085212Actual
8694144.002022-05-138517Actual
729151.002022-04-128526Actual
2473334.002023-09-108573Actual
1289940.002022-09-108526Budget
15716116.002022-12-118515Actual
7024100.002022-04-128564Budget
908169.002022-06-108563Actual
2535100.002021-12-118564Budget
34143309.002024-05-128517Actual
11820100.002022-08-108536Budget
738770.002022-04-128546Budget
16535287.002023-01-108513Actual
195125.012023-03-1285212Actual
3927997.742024-09-1085113Actual
3671370.972024-07-1185311Actual
162479.272022-12-1185211Actual
37247253.002024-08-108564Actual
38242300.002024-09-108513Actual
215428.212023-05-1385112Actual
38277168.002024-09-108563Actual
10988142.002022-07-118567Actual
35040157.002024-06-108565Actual
3718472.002024-08-108573Actual
458960.002022-02-108563Budget
1230180.002022-08-108568Budget
35708108.212024-06-1085112Actual
962670.002022-06-108546Budget
12193100.002022-08-108518Budget
2023121.002021-11-108567Actual
1064737.002022-07-118526Actual
393831522.902024-10-098575Actual
22253119.272023-06-108528Actual
663980.002022-03-128528Budget
2103207.152021-11-108518Actual
9869111.002022-06-108567Actual
4777100.002022-02-108564Budget
1526710.332022-11-1085211Actual
33642275.002024-05-128513Actual
33232148.632024-04-1185111Actual
35153105.002024-06-108536Actual
2477228.002021-12-118514Actual
392151.002022-01-108526Actual
9980.002021-10-108563Budget
782085.932022-04-128568Actual
1285186.002022-09-108516Actual
10057131.392022-06-108568Actual
33174205.632024-04-118568Actual
2034119.912023-04-1285211Actual
31896297.002024-03-118517Actual
38154113.532024-08-1085213Actual
17687140.002023-02-108514Actual
23646145.002023-08-108563Actual
2875869.912023-12-1185311Actual

Generated 2024-11-10 03:58:40.042 UTC