[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002021-08-218517Budget
5979200.002022-01-218515Budget
37127233.002024-06-218563Actual
2546520.972023-07-2285511Actual
894284.422022-03-248568Actual
37715243.512024-06-218528Actual
1352200.002021-09-218514Budget
17131251.092022-11-218518Actual
2036817.782023-02-2185311Actual
36190166.002024-05-228565Actual
10323174.002022-05-228514Actual
1936731.612023-01-2185411Actual
3326056.082024-02-2185211Actual
245849.272023-06-2185612Actual
1244361.002022-07-228563Actual
31513339.002024-01-218514Actual
28525198.002023-10-228567Actual
1895743.002023-01-218546Actual
35295285.002024-04-218517Actual
10461144.002022-05-228515Actual
205147.142023-02-2185112Actual
27050224.002023-09-218515Actual
551380.002021-12-228528Budget
2104146.002023-03-248556Actual
30302193.002023-12-228563Actual
16570169.002022-11-218563Actual
20842142.002023-03-248515Actual
3753895.002024-06-218566Actual
32517275.002024-02-218513Actual
1492190.002021-09-218515Actual
3142100.002021-10-228567Budget
23202228.362023-05-228518Actual
749268.002022-02-218566Actual
5512128.362021-12-228528Actual
2435220.972023-06-2185211Actual
14736155.002022-09-218515Actual
326991.992021-10-228528Actual
10382108.002022-05-228564Actual
23731179.002023-06-218514Actual
134823310.502022-08-208576Actual
24147150.002023-06-218567Actual
122682.002021-09-218563Actual
2476200.002021-10-228514Budget
458859.002021-12-228563Actual
2103207.152021-09-218518Actual
26246198.002023-08-218567Actual
12302104.112022-06-218568Actual
27606102.892023-09-2185311Actual
2234465.652023-04-2185111Actual
6449211.002022-01-218517Actual
2196225.002023-04-218526Actual
1836230.552022-12-2285411Actual
3745397.002024-06-218536Actual
7571211.002022-02-218517Actual
729151.002022-02-218526Actual
579234.002022-01-218573Actual

Generated 2024-09-21 03:03:27.075 UTC