[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4918132.002022-02-148565Actual
861580.002022-05-178566Budget
1177140.002022-08-148526Budget
31304124.062024-02-1485213Actual
34264225.332024-05-168528Actual
24761176.002023-09-148514Actual
12709172.002022-09-148515Actual
1797929.002023-02-148556Actual
7164126.002022-04-168565Actual
30267334.002024-02-148513Actual
1299589.002022-09-148546Actual
29084124.062023-12-1585613Actual
17779108.002023-02-148515Actual
683882.002022-04-168563Actual
2502753.002023-09-148546Actual
164208.212022-12-1585112Actual
1964152.002021-11-148517Actual
5841200.002022-03-168514Budget
466734.002022-02-148573Actual
12193100.002022-08-148518Budget
1382187.002022-10-148516Actual
19072212.002023-03-168517Actual
31606223.002024-03-158515Actual
33855202.002024-05-168515Actual
2505327.002023-09-148556Actual
3627529.002024-07-158526Actual
3873103.002022-01-148516Actual
3080198.002021-12-158517Actual
12051200.002022-08-148517Budget
3794100.002022-01-148565Budget
65280.002021-10-148546Budget
12947100.002022-09-148536Budget
3172631.002024-03-158526Actual
3068047.002024-02-148556Actual
509106.002021-10-148516Actual
29051185.472023-12-1585213Actual
30891166.242024-02-148528Actual
888370.002022-05-178528Budget
1078950.002022-07-158556Budget
34676125.822024-05-1685113Actual
3169999.002024-03-158516Actual
32765226.002024-04-158565Actual
37340198.002024-08-148565Actual
1594962.002022-12-158566Actual
3520541.002024-06-148556Actual
32637395.002024-04-158514Actual
27606102.892023-11-1485311Actual
637090.002022-03-168566Budget
4777100.002022-02-148564Budget
25917188.002023-10-148515Actual
3745397.002024-08-148536Actual
1727920.972023-01-1485211Actual
3340681.612024-04-1585112Actual
2103207.152021-11-148518Actual
8365122.002022-05-178516Actual
22286126.842023-06-148568Actual

Generated 2024-11-13 04:19:43.621 UTC