[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235059.002021-12-138563Actual
24266187.452023-08-128568Actual
1177140.002022-08-128526Budget
2201660.002023-06-128546Actual
1029107.142021-10-128528Actual
2036817.782023-04-1485311Actual
1580981.002022-12-138516Actual
5325135.002022-02-128517Actual
36097227.002024-07-138564Actual
2479583.002023-09-128564Actual
31428172.002024-03-138563Actual
1343180.002022-09-128568Budget
3000104.002021-12-138566Actual
38069180.552024-08-1285612Actual
1467891.002022-11-128564Actual
2340442.252023-07-1385411Actual
3402875.002024-05-148546Actual
1689684.002023-01-128536Actual
13432154.112022-09-128568Actual
1795345.002023-02-128546Actual
2142343.312023-05-1585411Actual
34236373.822024-05-148518Actual
1353174.002021-11-128514Actual
3742531.002024-08-128526Actual
38838376.852024-09-128518Actual
1828055.022023-02-1285111Actual
3216375.232024-03-1385311Actual
2291271.002023-07-138516Actual
26958298.002023-11-128514Actual
34792300.002024-06-128513Actual
102860.002021-10-128528Budget
8286112.002022-05-158565Actual
8145140.002022-05-158564Actual
2196225.002023-06-128526Actual
32427180.202024-03-1385213Actual
17193146.542023-01-128568Actual
194853.952023-03-1485112Actual
2107177.002023-05-158566Actual
33174205.632024-04-138568Actual
1387667.002022-10-128536Actual
3857548.002024-09-128526Actual
2615253.002023-10-128566Actual
35769180.552024-06-1285612Actual
31606223.002024-03-138515Actual
368138.002021-10-128515Actual
28966123.102023-12-1385612Actual
33642275.002024-05-148513Actual
11820100.002022-08-128536Budget
5465100.002022-02-128518Budget
50890.002021-10-128516Budget
5574114.722022-02-128568Actual
2151120.782021-11-128528Actual
3603555.002024-07-138573Actual
32730234.002024-04-138515Actual
12192196.542022-08-128518Actual
2193561.002023-06-128516Actual
1013697.002022-07-138513Actual
2104146.002023-05-158556Actual
17721109.002023-02-128564Actual
606104.002021-10-128536Actual

Generated 2024-11-11 04:10:03.959 UTC