[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 96   <  SKIP 875  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6964200.002022-02-228514Budget
3180648.002024-01-228556Actual
5900100.002022-01-228564Budget
5979200.002022-01-228515Budget
25952161.002023-08-228565Actual
26306432.912023-08-228518Actual
1435242.252022-08-2285611Actual
1413100.002021-09-228564Budget
35708108.212024-04-2285112Actual
1172398.002022-06-228516Actual
1191436.002022-06-228556Actual
38958128.422024-07-2385111Actual
255835.012023-07-2385212Actual
2394414.002023-06-228526Actual
2039540.122023-02-2285411Actual
39159102.892024-07-2385112Actual
102860.002021-08-228528Budget
9206202.002022-04-228514Actual
2657043.312023-08-2285611Actual
31930249.002024-01-228567Actual
2614160.002021-10-238515Actual
3969100.002021-11-228536Budget
3573644.382024-04-2285212Actual
2193561.002023-04-228516Actual
227174.002021-08-228514Actual
29261308.002023-11-228514Actual
130517.002021-09-228573Actual
2543827.362023-07-2385411Actual
392040.002021-11-228526Budget
13182200.002022-07-238517Budget
3101132.672023-12-2385211Actual
3561714.592024-04-2285511Actual
2848120.002021-10-238536Actual
8145140.002022-03-258564Actual
3334891.192024-02-2285611Actual
4391141.992021-11-228528Actual
855540.002022-03-258556Budget
26873225.002023-09-228563Actual
354630.002021-11-228573Budget
38866143.512024-07-238528Actual
2611938.002023-08-228556Actual
32823115.002024-02-228516Actual
2355410.332023-05-2385612Actual
13371117.752022-07-238528Actual
12630145.002022-07-238564Actual
1630139.062022-10-2385411Actual
15181132.902022-09-228568Actual
168030.002021-09-228526Budget
245522.892023-06-2285212Actual
2290100.002021-10-238513Budget
10927200.002022-05-238517Budget
1027430.002022-05-238573Budget
2958781.002023-11-228566Actual
19719154.002023-02-228514Actual
1895743.002023-01-228546Actual
38185213.542024-06-2285613Actual
326991.992021-10-238528Actual
18606162.002023-01-228563Actual
1304150.002022-07-238556Budget
2476200.002021-10-238514Budget
33947106.002024-03-248516Actual
23646145.002023-06-228563Actual

Generated 2024-09-21 04:45:28.749 UTC