[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7339100.002022-04-178536Budget
26838276.002023-11-158513Actual
20101206.002023-04-178517Actual
2538410.332023-09-1585211Actual
606104.002021-10-158536Actual
6779124.002022-04-178513Actual
32517275.002024-04-168513Actual
2446767.782023-08-1585611Actual
1795345.002023-02-158546Actual
445080.002022-01-158568Budget
1019771.002022-07-168563Actual
205413.952023-04-1785212Actual
28142194.002023-12-168564Actual
3331458.212024-04-1685411Actual
4918132.002022-02-158565Actual
30983117.782024-02-1585111Actual
326860.002021-12-168528Budget
22286126.842023-06-158568Actual
3343419.912024-04-1685212Actual
2609345.002023-10-158546Actual
850870.002022-05-188546Budget
3969100.002022-01-158536Budget
4343175.332022-01-158518Actual
19846108.002023-04-178565Actual
2291111.002021-12-168513Actual
286132.002021-10-158564Actual
738674.002022-04-178546Actual
19634176.002023-04-178563Actual
6217112.002022-03-178536Actual
1589052.002022-12-168546Actual
12709172.002022-09-158515Actual
2193561.002023-06-158516Actual
27338265.002023-11-158517Actual
1392841.002022-10-158556Actual
25700234.002023-10-158513Actual
1727920.972023-01-1585211Actual
2332250.762023-07-1685111Actual
35416173.812024-06-158528Actual
8694144.002022-05-188517Actual
168139.002021-11-158526Actual
631140.002022-03-178556Actual
841344.002022-05-188526Actual
3657100.002022-01-158564Budget
1998555.002023-04-178546Actual
2305276.002023-07-168566Actual
21163142.002023-05-188567Actual
1993129.002023-04-178526Actual
612185.002022-03-178516Actual
861580.002022-05-188566Budget
11582200.002022-08-158515Budget
1730120.002021-11-158536Actual
9980.002021-10-158563Budget
1739464.592023-01-1585611Actual
35450205.632024-06-158568Actual
3632972.002024-07-168546Actual
1191350.002022-08-158556Budget
637090.002022-03-178566Budget
962761.002022-06-158546Actual
1689684.002023-01-158536Actual
2601250.002023-10-158516Actual

Generated 2024-11-14 22:43:11.979 UTC