[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-05-2085311Actual
23230122.302023-07-188528Actual
392151.002022-01-178526Actual
1990476.002023-04-198516Actual
1898333.002023-03-198556Actual
33553118.802024-04-1885213Actual
1139230.002022-08-178573Budget
20876145.002023-05-208565Actual
3685777.362024-07-1885112Actual
256158.212023-09-1785612Actual
242928.002021-12-188573Actual
1893184.002023-03-198536Actual
15119307.152022-11-178518Actual
1830811.402023-02-1785211Actual
17687140.002023-02-178514Actual
33855202.002024-05-198515Actual
3169999.002024-03-188516Actual
2848120.002021-12-188536Actual
452890.002022-02-178513Budget
5574114.722022-02-178568Actual
17038189.002023-01-178517Actual
3750557.002024-08-178556Actual
287100.002021-10-178564Budget
19227125.332023-03-198568Actual
10323174.002022-07-188514Actual
775870.002022-04-198528Budget
2662911.402023-10-1785112Actual
3854885.002024-09-178516Actual
33020322.002024-04-188517Actual
1376194.002022-10-178565Actual
27050224.002023-11-178515Actual
1027529.002022-07-188573Actual
33677164.002024-05-198563Actual
3221243.512021-12-188518Actual
1491200.002021-11-178515Budget
7164126.002022-04-198565Actual
2997394.382024-01-1785611Actual
8835185.932022-05-208518Actual
1426511.402022-10-1785211Actual
31606223.002024-03-188515Actual
1739464.592023-01-1785611Actual
32637395.002024-04-188514Actual
1413100.002021-11-178564Budget
18103126.002023-02-178567Actual
3080198.002021-12-188517Actual
1963200.002021-11-178517Budget
2672160.902023-10-1785113Actual
8365122.002022-05-208516Actual
19846108.002023-04-198565Actual
37127233.002024-08-178563Actual
2728177.002023-11-178566Actual
6450200.002022-03-198517Budget
7024100.002022-04-198564Budget
3517964.002024-06-178546Actual
134791562.202022-10-168575Actual
1337070.002022-09-178528Budget

Generated 2024-11-16 17:08:27.853 UTC