[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10322200.002022-05-228514Budget
2944790.002023-11-218516Actual
16655197.002022-11-218514Actual
17721109.002022-12-228564Actual
28348130.002023-10-228536Actual
1224178.362022-06-218528Actual
2535669.912023-07-2285111Actual
1591646.002022-10-228556Actual
7243109.002022-02-218516Actual
12192196.542022-06-218518Actual
27431343.512023-09-218518Actual
2505327.002023-07-228556Actual
9579111.002022-04-218536Actual
36303116.002024-05-228536Actual
4856167.002021-12-228515Actual
20749192.002023-03-248514Actual
1426511.402022-08-2185211Actual
2102100.002021-09-218518Budget
33855202.002024-03-238515Actual
466630.002021-12-228573Budget
9207200.002022-04-218514Budget
2614160.002021-10-228515Actual
25735170.002023-08-218563Actual
28583443.512023-10-228518Actual
29765170.782023-11-218528Actual
294247.002021-10-228556Actual
509106.002021-08-218516Actual
14143110.172022-08-218528Actual
841240.002022-03-248526Budget
5325135.002021-12-228517Actual
683970.002022-02-218563Budget
13323231.392022-07-228518Actual
38154113.532024-06-2185213Actual
1074280.002022-05-228546Budget
393771255.502024-08-208573Actual
6778100.002022-02-218513Budget
26873225.002023-09-218563Actual
663980.002022-01-218528Budget
518751.002021-12-228556Actual
1898333.002023-01-218556Actual
855658.002022-03-248556Actual
514152.002021-12-228546Actual
255566.082023-07-2285112Actual
5901107.002022-01-218564Actual
23766134.002023-06-218564Actual
27050224.002023-09-218515Actual
1488488.002022-09-218536Actual
743331.002022-02-218556Actual
2601250.002023-08-218516Actual
3127769.672023-12-2285113Actual
967434.002022-04-218556Actual
37340198.002024-06-218565Actual
1496964.002022-09-218566Actual
14525236.002022-09-218513Actual
275090.002021-10-228516Budget
3285027.002024-02-218526Actual
1084980.002022-05-228566Budget
17193146.542022-11-218568Actual
69940.002021-08-218556Budget
15538158.002022-10-228563Actual

Generated 2024-09-20 06:41:14.184 UTC