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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002021-11-178565Budget
22253119.272023-06-178528Actual
1632811.402022-12-1885511Actual
1532141.192022-11-1785411Actual
3685777.362024-07-1885112Actual
1304262.002022-09-178556Actual
458859.002022-02-178563Actual
38780204.002024-09-178567Actual
21843155.002023-06-178515Actual
23611264.002023-08-178513Actual
2237228.422023-06-1785211Actual
3334891.192024-04-1885611Actual
1337070.002022-09-178528Budget
24676178.002023-09-178563Actual
782085.932022-04-198568Actual
2606780.002023-10-178536Actual
2657043.312023-10-1785611Actual
1461635.002022-11-178573Actual
2997394.382024-01-1785611Actual
1299480.002022-09-178546Budget
2337736.932023-07-1885311Actual
841240.002022-05-208526Budget
1392841.002022-10-178556Actual
3898659.272024-09-1785211Actual
286132.002021-10-178564Actual
31219150.762024-02-1785612Actual
3260994.002024-04-188573Actual
3627529.002024-07-188526Actual
15751130.002022-12-188565Actual
565290.002022-03-198513Actual
428100.002021-10-178565Budget
393771255.502024-10-168573Actual
3873103.002022-01-178516Actual
29296178.002024-01-178564Actual
36445331.002024-07-188517Actual
29737384.422024-01-178518Actual
2399862.002023-08-178546Actual
3180648.002024-03-188556Actual
38455202.002024-09-178515Actual
13181139.002022-09-178517Actual
1423753.952022-10-1785111Actual
38866143.512024-09-178528Actual
2004462.002023-04-198566Actual
1789925.002023-02-178526Actual
30302193.002024-02-178563Actual
1942755.022023-03-1985611Actual
499690.002022-02-178516Budget
21751157.002023-06-178514Actual
1074280.002022-07-188546Budget
392151.002022-01-178526Actual
6591213.212022-03-198518Actual
35769180.552024-06-1785612Actual
38185213.542024-08-1785613Actual
3441082.682024-05-1985311Actual
7571211.002022-04-198517Actual
26334185.932023-10-178528Actual
1352200.002021-11-178514Budget
29799208.662024-01-178568Actual
3509881.002024-06-178516Actual
4449125.332022-01-178568Actual
2148442.252023-05-2085611Actual
1005870.002022-06-178568Budget

Generated 2024-11-16 15:18:50.107 UTC