[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35330236.002024-04-218567Actual
13322100.002022-07-228518Budget
22132178.002023-04-218517Actual
30770287.002023-12-228517Actual
14177134.422022-08-218568Actual
3854885.002024-07-228516Actual
28525198.002023-10-228567Actual
225173.952023-04-2185112Actual
28611181.392023-10-228528Actual
2234465.652023-04-2185111Actual
2001135.002023-02-218556Actual
15716116.002022-10-228515Actual
6965176.002022-02-218514Actual
242928.002021-10-228573Actual
23611264.002023-06-218513Actual
3901359.272024-07-2285311Actual
2609345.002023-08-218546Actual
795872.002022-03-248563Actual
5464276.842021-12-228518Actual
6449211.002022-01-218517Actual
294247.002021-10-228556Actual
16099273.812022-10-228518Actual
1382187.002022-08-218516Actual
25700234.002023-08-218513Actual
2875869.912023-10-2285311Actual
15147114.722022-09-218528Actual
9949100.002022-04-218518Budget
3565092.252024-04-2185611Actual
37340198.002024-06-218565Actual
3180648.002024-01-218556Actual
466734.002021-12-228573Actual
1730628.422022-11-2185311Actual
3328760.332024-02-2185311Actual
631140.002022-01-218556Actual
2172334.002023-04-218573Actual
1059990.002022-05-228516Budget
39407-1957.702024-08-2085713Actual
20664177.002023-03-248563Actual
16041184.002022-10-228567Actual
31896297.002024-01-218517Actual
1993129.002023-02-218526Actual
2443310.332023-06-2185511Actual
13181139.002022-07-228517Actual
3407106.002021-11-218513Actual
2787162.662023-09-2185113Actual
33468136.932024-02-2185612Actual
30515193.002023-12-228565Actual
38958128.422024-07-2285111Actual
6638108.662022-01-218528Actual
1662779.002022-11-218573Actual
16127125.332022-10-228528Actual
1064640.002022-05-228526Budget
2204234.002023-04-218556Actual
31754114.002024-01-218536Actual
70044.002021-08-218556Actual
1064737.002022-05-228526Actual
2543827.362023-07-2285411Actual
168030.002021-09-218526Budget
3603555.002024-05-228573Actual
33553118.802024-02-2185213Actual

Generated 2024-09-20 20:40:45.106 UTC