[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-03-2485112Actual
782085.932022-02-218568Actual
1526710.332022-09-2185211Actual
14559190.002022-09-218563Actual
2402451.002023-06-218556Actual
3141110.002021-10-228567Actual
2255013.532023-04-2185612Actual
2944790.002023-11-218516Actual
1586492.002022-10-228536Actual
2714183.002023-09-218516Actual
1630139.062022-10-2285411Actual
37807110.342024-06-2185111Actual
17131251.092022-11-218518Actual
75886.002021-08-218566Actual
25917188.002023-08-218515Actual
30093139.062023-11-2185612Actual
861580.002022-03-248566Budget
32342134.802024-01-2185612Actual
1939423.102023-01-2185511Actual
188471.002021-09-218566Actual
3671370.972024-05-2285311Actual
168030.002021-09-218526Budget
28108395.002023-10-228514Actual
3582764.412024-04-2185113Actual
4449125.332021-11-218568Actual
401670.002021-11-218546Budget
3595196.002021-11-218514Actual
1789925.002022-12-228526Actual
452990.002021-12-228513Actual
3918744.382024-07-2285212Actual
33553118.802024-02-2185213Actual
33677164.002024-03-238563Actual
16099273.812022-10-228518Actual
850870.002022-03-248546Budget
2332250.762023-05-2285111Actual
7103122.002022-02-218515Actual
1969175.002023-02-218573Actual
888370.002022-03-248528Budget
32878104.002024-02-218536Actual
39159102.892024-07-2285112Actual
7711100.002022-02-218518Budget
289581.002021-10-228546Actual
1467891.002022-09-218564Actual
900100.002021-08-218567Budget
37003146.872024-05-2285213Actual
9809200.002022-04-218517Budget
3438332.672024-03-2385211Actual
840142.002021-08-218517Actual
631140.002022-01-218556Actual
2716837.002023-09-218526Actual
24113200.002023-06-218517Actual
367200.002021-08-218515Budget
20136128.002023-02-218567Actual
2001135.002023-02-218556Actual
999670.002022-04-218528Budget
5980164.002022-01-218515Actual
22820138.002023-05-228515Actual
3328760.332024-02-2185311Actual
39306183.712024-07-2285213Actual
25143245.002023-07-228517Actual

Generated 2024-09-20 19:29:34.528 UTC