[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683970.002022-02-218563Budget
11441208.002022-06-218514Actual
3328760.332024-02-2185311Actual
30178145.112023-11-2185213Actual
163290.002021-09-218516Budget
134791562.202022-08-208575Actual
11176119.272022-05-228568Actual
35978186.002024-05-228563Actual
18189108.662022-12-228528Actual
13510273.002022-08-218513Actual
16748149.002022-11-218515Actual
2535669.912023-07-2285111Actual
2650937.992023-08-2185411Actual
1238099.002022-07-228513Actual
2881217.782023-10-2285511Actual
1787291.002022-12-228516Actual
1491200.002021-09-218515Budget
31754114.002024-01-218536Actual
20842142.002023-03-248515Actual
3901359.272024-07-2285311Actual
1669099.002022-11-218564Actual
2340442.252023-05-2285411Actual
279923.002021-10-228526Actual
795872.002022-03-248563Actual
803630.002022-03-248573Budget
6217112.002022-01-218536Actual
1084892.002022-05-228566Actual
6449211.002022-01-218517Actual
25822216.002023-08-218514Actual
1412123.002021-09-218564Actual
36063384.002024-05-228514Actual
3068047.002023-12-228556Actual
3285027.002024-02-218526Actual
2031369.912023-02-2185111Actual
19719154.002023-02-218514Actual
25665956.602023-08-208577Actual
1739464.592022-11-2185611Actual
565290.002022-01-218513Actual
2848120.002021-10-228536Actual
631240.002022-01-218556Budget
4856167.002021-12-228515Actual
2893219.912023-10-2285212Actual
9206202.002022-04-218514Actual
1842339.062022-12-2285611Actual
2001135.002023-02-218556Actual
24233135.932023-06-218528Actual
32108134.802024-01-2185111Actual
21283135.932023-03-248568Actual
22607281.002023-05-228513Actual
13432154.112022-07-228568Actual
612090.002022-01-218516Budget
1289940.002022-07-228526Budget
28023203.002023-10-228563Actual
841344.002022-03-248526Actual
12947100.002022-07-228536Budget
2102100.002021-09-218518Budget
1529427.362022-09-2185311Actual
13726162.002022-08-218515Actual
29679218.002023-11-218567Actual
37749237.452024-06-218568Actual

Generated 2024-09-20 13:42:45.765 UTC