[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-04-158565Budget
27338265.002023-11-138517Actual
2042223.102023-04-1585511Actual
3080198.002021-12-148517Actual
3517964.002024-06-138546Actual
6965176.002022-04-158514Actual
4714200.002022-02-138514Budget
29354234.002024-01-138515Actual
1887659.002023-03-158516Actual
1139317.002022-08-138573Actual
10137100.002022-07-148513Budget
551380.002022-02-138528Budget
1467891.002022-11-138564Actual
182435.002021-11-138556Actual
2211126.842021-11-138568Actual
2603917.002023-10-138526Actual
32400111.782024-03-1485113Actual
20664177.002023-05-168563Actual
36600175.332024-07-148568Actual
729151.002022-04-158526Actual
22727169.002023-07-148514Actual
2534118.002021-12-148564Actual
235228.212023-07-1485112Actual
1435242.252022-10-1385611Actual
1477198.002022-11-138565Actual
1993129.002023-04-158526Actual
2335032.672023-07-1485211Actual
14055190.002022-10-138567Actual
3685777.362024-07-1485112Actual
445080.002022-01-138568Budget
3405449.002024-05-158556Actual
1739464.592023-01-1385611Actual
3060048.002024-02-138526Actual
3328760.332024-04-1485311Actual
122780.002021-11-138563Budget
894170.002022-05-168568Budget
256158.212023-09-1385612Actual
1964152.002021-11-138517Actual
33677164.002024-05-158563Actual
1078950.002022-07-148556Budget
1789925.002023-02-138526Actual
514070.002022-02-138546Budget
9810178.002022-06-138517Actual
39386-105.002024-10-128576Actual
579330.002022-03-158573Budget
393771255.502024-10-128573Actual
2476200.002021-12-148514Budget
10988142.002022-07-148567Actual
392151.002022-01-138526Actual
1621965.652022-12-1485111Actual
1797929.002023-02-138556Actual
28490356.002023-12-148517Actual
3438332.672024-05-1585211Actual
3901359.272024-09-1385311Actual
19811131.002023-04-158515Actual
8286112.002022-05-168565Actual
35330236.002024-06-138567Actual
33112340.482024-04-148518Actual
35040157.002024-06-138565Actual
2944790.002024-01-138516Actual

Generated 2024-11-13 02:44:55.184 UTC