[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406446.002022-01-148556Actual
8461100.002022-05-178536Budget
26873225.002023-11-148563Actual
27988319.002023-12-158513Actual
3742531.002024-08-148526Actual
39407-1957.702024-10-1385713Actual
19193152.602023-03-168528Actual
3635556.002024-07-158556Actual
24853114.002023-09-148515Actual
55736.002021-10-148526Actual
10988142.002022-07-158567Actual
24233135.932023-08-148528Actual
32460113.532024-03-1585613Actual
2535669.912023-09-1485111Actual
29502122.002024-01-148536Actual
5325135.002022-02-148517Actual
7164126.002022-04-168565Actual
2245967.782023-06-1485611Actual
1078950.002022-07-158556Budget
1830811.402023-02-1485211Actual
38958128.422024-09-1485111Actual
32878104.002024-04-158536Actual
275188.002021-12-158516Actual
1936731.612023-03-1685411Actual
861580.002022-05-178566Budget
7340111.002022-04-168536Actual
2645534.802023-10-1485211Actual
31754114.002024-03-158536Actual
34297175.332024-05-168568Actual
3180648.002024-03-158556Actual
13181139.002022-09-148517Actual
504440.002022-02-148526Actual
616843.002022-03-168526Actual
8084200.002022-05-178514Budget
2242643.312023-06-1485411Actual
1169113.002021-11-148513Actual
21128156.002023-05-178517Actual
38397188.002024-09-148564Actual
1013697.002022-07-158513Actual
953041.002022-06-148526Actual
2142343.312023-05-1785411Actual
10695112.002022-07-158536Actual
1392841.002022-10-148556Actual
3520541.002024-06-148556Actual
10383100.002022-07-158564Budget
22820138.002023-07-158515Actual
25917188.002023-10-148515Actual
9404100.002022-06-148565Budget
2728177.002023-11-148566Actual
28490356.002023-12-158517Actual
255835.012023-09-1485212Actual
458859.002022-02-148563Actual
499690.002022-02-148516Budget
3674066.722024-07-1585411Actual
16099273.812022-12-158518Actual
340690.002022-01-148513Budget
1995988.002023-04-168536Actual
514152.002022-02-148546Actual
1942755.022023-03-1685611Actual
24147150.002023-08-148567Actual

Generated 2024-11-13 05:16:09.379 UTC