[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-01-218564Budget
25917188.002023-08-218515Actual
10519117.002022-05-228565Actual
134852463.302022-08-208577Actual
612185.002022-01-218516Actual
20222141.992023-02-218528Actual
27459254.122023-09-218528Actual
182435.002021-09-218556Actual
5840223.002022-01-218514Actual
19634176.002023-02-218563Actual
3657100.002021-11-218564Budget
3293040.002024-02-218556Actual
2237228.422023-04-2185211Actual
3213665.652024-01-2185211Actual
2666312.462023-08-2185612Actual
2340442.252023-05-2285411Actual
34735113.532024-03-2385613Actual
15538158.002022-10-228563Actual
38242300.002024-07-228513Actual
5841200.002022-01-218514Budget
9580100.002022-04-218536Budget
1059896.002022-05-228516Actual
30925249.572023-12-228568Actual
1532141.192022-09-2185411Actual
35416173.812024-04-218528Actual
2139645.442023-03-2485311Actual
1789925.002022-12-228526Actual
215428.212023-03-2485112Actual
2299348.002023-05-228546Actual
841240.002022-03-248526Budget
16099273.812022-10-228518Actual
10057131.392022-04-218568Actual
4391141.992021-11-218528Actual
7163100.002022-02-218565Budget
3523881.002024-04-218566Actual
32823115.002024-02-218516Actual
18725109.002023-01-218564Actual
1423753.952022-08-2185111Actual
2042223.102023-02-2185511Actual
3742531.002024-06-218526Actual
32016205.632024-01-218528Actual
2615253.002023-08-218566Actual
12051200.002022-06-218517Budget
1526710.332022-09-2185211Actual
1698178.002022-11-218566Actual
2101564.002023-03-248546Actual
861580.002022-03-248566Budget
23859130.002023-06-218565Actual
8224147.002022-03-248515Actual
30863476.852023-12-228518Actual
34002116.002024-03-238536Actual
29051185.472023-10-2285213Actual
2204234.002023-04-218556Actual
2923377.002023-11-218573Actual
184819.272022-12-2285112Actual
37212377.002024-06-218514Actual
504440.002021-12-228526Actual
7572200.002022-02-218517Budget
289480.002021-10-228546Budget
6041100.002022-01-218565Budget

Generated 2024-09-20 21:44:59.985 UTC