[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-01-178556Actual
19072212.002023-03-198517Actual
8882108.662022-05-208528Actual
1662779.002023-01-178573Actual
2477228.002021-12-188514Actual
1197280.002022-08-178566Budget
1733344.382023-01-1785411Actual
3918744.382024-09-1785212Actual
3736133.002022-01-178515Actual
12631100.002022-09-178564Budget
25143245.002023-09-178517Actual
6450200.002022-03-198517Budget
9580100.002022-06-178536Budget
4204126.002022-01-178517Actual
7025130.002022-04-198564Actual
21249157.142023-05-208528Actual
9483112.002022-06-178516Actual
15181132.902022-11-178568Actual
2541126.292023-09-1785311Actual
154137.142022-11-1785112Actual
2004462.002023-04-198566Actual
24233135.932023-08-178528Actual
2494660.002023-09-178516Actual
11115114.722022-07-188528Actual
1895743.002023-03-198546Actual
850870.002022-05-208546Budget
9404100.002022-06-178565Budget
7572200.002022-04-198517Budget
9869111.002022-06-178567Actual
10928158.002022-07-188517Actual
182340.002021-11-178556Budget
184819.272023-02-1785112Actual
1975392.002023-04-198564Actual
1998555.002023-04-198546Actual
387290.002022-01-178516Budget
23144206.002023-07-188567Actual
31099101.822024-02-1785611Actual
2847100.002021-12-188536Budget
130517.002021-11-178573Actual
29857147.572024-01-1785111Actual
33855202.002024-05-198515Actual
10695112.002022-07-188536Actual
21632249.002023-06-178513Actual
3180648.002024-03-188556Actual
2207571.002023-06-178566Actual
2642782.682023-10-1785111Actual
1029107.142021-10-178528Actual
2763379.482023-11-1785411Actual
915930.002022-06-178573Budget
20749192.002023-05-208514Actual
26246198.002023-10-178567Actual
134852463.302022-10-168577Actual
3520541.002024-06-178556Actual
5979200.002022-03-198515Budget
33054222.002024-04-188567Actual
2337736.932023-07-1885311Actual
5840223.002022-03-198514Actual
3582764.412024-06-1785113Actual
2543827.362023-09-1785411Actual
1168100.002021-11-178513Budget
1131560.002022-08-178563Budget
3803518.842024-08-1785212Actual

Generated 2024-11-16 15:53:43.768 UTC