[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20876145.002023-05-188565Actual
2151120.782021-11-158528Actual
3327123.812021-12-168568Actual
37687363.212024-08-158518Actual
973080.002022-06-158566Budget
841344.002022-05-188526Actual
1689684.002023-01-158536Actual
6217112.002022-03-178536Actual
13371117.752022-09-158528Actual
16748149.002023-01-158515Actual
514070.002022-02-158546Budget
21283135.932023-05-188568Actual
2199097.002023-06-158536Actual
1168100.002021-11-158513Budget
35005268.002024-06-158515Actual
162479.272022-12-1685211Actual
3674066.722024-07-1685411Actual
2609345.002023-10-158546Actual
15181132.902022-11-158568Actual
294140.002021-12-168556Budget
7024100.002022-04-178564Budget
35416173.812024-06-158528Actual
25264143.512023-09-158528Actual
2399862.002023-08-158546Actual
23144206.002023-07-168567Actual
4204126.002022-01-158517Actual
14115270.782022-10-158518Actual
25857149.002023-10-158564Actual
1493643.002022-11-158556Actual
2446767.782023-08-1585611Actual
23766134.002023-08-158564Actual
31393322.002024-03-168513Actual
30925249.572024-02-158568Actual
2234465.652023-06-1585111Actual
6638108.662022-03-178528Actual
13510273.002022-10-158513Actual
35330236.002024-06-158567Actual
36190166.002024-07-168565Actual
1589052.002022-12-168546Actual
31099101.822024-02-1585611Actual
504440.002022-02-158526Actual
8755100.002022-05-188567Budget
174795.012023-01-1585212Actual
5574114.722022-02-158568Actual
55736.002021-10-158526Actual
1224070.002022-08-158528Budget
518751.002022-02-158556Actual
2832027.002023-12-168526Actual
524690.002022-02-158566Budget
7243109.002022-04-178516Actual
850870.002022-05-188546Budget
134823310.502022-10-148576Actual
1488488.002022-11-158536Actual
33468136.932024-04-1685612Actual
962670.002022-06-158546Budget
9403148.002022-06-158565Actual
3397432.002024-05-178526Actual
23646145.002023-08-158563Actual
3183981.002024-03-168566Actual
8693200.002022-05-188517Budget
3638883.002024-07-168566Actual
36480232.002024-07-168567Actual
3553664.592024-06-1585211Actual
36097227.002024-07-168564Actual
2335032.672023-07-1685211Actual
3969100.002022-01-158536Budget
6449211.002022-03-178517Actual
2611938.002023-10-158556Actual
300190.002021-12-168566Budget
28348130.002023-12-168536Actual
26748181.962023-10-1585213Actual
31428172.002024-03-168563Actual
289480.002021-12-168546Budget
2881217.782023-12-1685511Actual
5901107.002022-03-178564Actual
967434.002022-06-158556Actual
458859.002022-02-158563Actual
35508116.722024-06-1585111Actual
10462200.002022-07-168515Budget
39101117.782024-09-1585611Actual
38780204.002024-09-158567Actual
12114110.002022-08-158567Actual
2666312.462023-10-1585612Actual
33526108.272024-04-1685113Actual
551380.002022-02-158528Budget
10461144.002022-07-168515Actual
16161187.452022-12-168568Actual
1535561.402022-11-1585611Actual
3106577.362024-02-1585411Actual
3438332.672024-05-1785211Actual
1005870.002022-06-158568Budget
33677164.002024-05-178563Actual
1111470.002022-07-168528Budget
11820100.002022-08-158536Budget
18222167.752023-02-158568Actual
26873225.002023-11-158563Actual
3868894.002024-09-158566Actual
967340.002022-06-158556Budget
2332250.762023-07-1685111Actual
4918132.002022-02-158565Actual
19634176.002023-04-178563Actual
1669099.002023-01-158564Actual
2102100.002021-11-158518Budget
6590100.002022-03-178518Budget
23731179.002023-08-158514Actual
571560.002022-03-178563Budget
3800769.912024-08-1585112Actual
1993129.002023-04-178526Actual
795872.002022-05-188563Actual
1177140.002022-08-158526Budget
1285090.002022-09-158516Budget
401670.002022-01-158546Budget
439080.002022-01-158528Budget
7571211.002022-04-178517Actual
2473334.002023-09-158573Actual
21632249.002023-06-158513Actual
5900100.002022-03-178564Budget
743440.002022-04-178556Budget
30805220.002024-02-158567Actual
182435.002021-11-158556Actual

Generated 2024-11-14 05:35:21.592 UTC