[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-02-138515Budget
1172398.002022-08-138516Actual
21632249.002023-06-138513Actual
3373460.002024-05-158573Actual
37715243.512024-08-138528Actual
36658162.462024-07-1485111Actual
26334185.932023-10-138528Actual
908169.002022-06-138563Actual
12772101.002022-09-138565Actual
265368.212023-10-1385511Actual
30573100.002024-02-138516Actual
2549853.952023-09-1385611Actual
2276297.002023-07-148564Actual
2301953.002023-07-148556Actual
35944246.002024-07-148513Actual
24888118.002023-09-138565Actual
10462200.002022-07-148515Budget
256531012.202023-10-128573Actual
3438332.672024-05-1585211Actual
616843.002022-03-158526Actual
368138.002021-10-138515Actual
30093139.062024-01-1385612Actual
3788996.512024-08-1385411Actual
4264100.002022-01-138567Budget
3000104.002021-12-148566Actual
2601250.002023-10-138516Actual
18161231.392023-02-138518Actual
31304124.062024-02-1385213Actual
1376194.002022-10-138565Actual
1893184.002023-03-158536Actual
14736155.002022-11-138515Actual
9346131.002022-06-138515Actual
1544613.532022-11-1385612Actual
2477228.002021-12-148514Actual
1765933.002023-02-138573Actual
781970.002022-04-158568Budget
999670.002022-06-138528Budget
12630145.002022-09-138564Actual
1866337.002023-03-158573Actual
3520541.002024-06-138556Actual
31930249.002024-03-148567Actual
33054222.002024-04-148567Actual
18783105.002023-03-158515Actual
15716116.002022-12-148515Actual
10323174.002022-07-148514Actual
35416173.812024-06-138528Actual
30178145.112024-01-1385213Actual
1632811.402022-12-1485511Actual
22253119.272023-06-138528Actual
9266157.002022-06-138564Actual
29296178.002024-01-138564Actual
38397188.002024-09-138564Actual
30891166.242024-02-138528Actual
2299348.002023-07-148546Actual
2843389.002023-12-148566Actual
612185.002022-03-158516Actual
3260994.002024-04-148573Actual
38780204.002024-09-138567Actual
38455202.002024-09-138515Actual
1139317.002022-08-138573Actual

Generated 2024-11-13 03:22:02.861 UTC