[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-05-148518Budget
9580100.002022-06-118536Budget
20194261.692023-04-138518Actual
7898100.002022-05-148513Budget
16161187.452022-12-128568Actual
33889217.002024-05-138565Actual
23611264.002023-08-118513Actual
2399862.002023-08-118546Actual
2301953.002023-07-128556Actual
1493643.002022-11-118556Actual
3455687.992024-05-1385112Actual
26367178.362023-10-118568Actual
4714200.002022-02-118514Budget
579234.002022-03-138573Actual
12569200.002022-09-118514Budget
3065457.002024-02-118546Actual
35330236.002024-06-118567Actual
3561714.592024-06-1185511Actual
2757949.702023-11-1185211Actual
2193561.002023-06-118516Actual
265368.212023-10-1185511Actual
3736133.002022-01-118515Actual
3402875.002024-05-138546Actual
565290.002022-03-138513Actual
9346131.002022-06-118515Actual
1491051.002022-11-118546Actual
2031369.912023-04-1385111Actual
36976132.832024-07-1285113Actual
1485629.002022-11-118526Actual
1526710.332022-11-1185211Actual
31513339.002024-03-128514Actual
855540.002022-05-148556Budget
346960.002022-01-118563Budget
38242300.002024-09-118513Actual
5980164.002022-03-138515Actual
20842142.002023-05-148515Actual
28235204.002023-12-128565Actual
37092349.002024-08-118513Actual
1343180.002022-09-118568Budget
10057131.392022-06-118568Actual
27813168.852023-11-1185612Actual
16006205.002022-12-128517Actual
452890.002022-02-118513Budget
32552167.002024-04-128563Actual
326991.992021-12-128528Actual
32823115.002024-04-128516Actual
21877100.002023-06-118565Actual
32342134.802024-03-1285612Actual
279923.002021-12-128526Actual
2142343.312023-05-1485411Actual
803726.002022-05-148573Actual
2039540.122023-04-1385411Actual
514070.002022-02-118546Budget
31304124.062024-02-1185213Actual
31606223.002024-03-128515Actual
27551143.312023-11-1185111Actual
28904100.762023-12-1285112Actual
25857149.002023-10-118564Actual
3862962.002024-09-118546Actual
3328760.332024-04-1285311Actual
33054222.002024-04-128567Actual
38455202.002024-09-118515Actual

Generated 2024-11-10 05:19:43.297 UTC