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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573644.382024-06-1785212Actual
1139230.002022-08-178573Budget
154137.142022-11-1785112Actual
2432448.632023-08-1785111Actual
38900190.482024-09-178568Actual
9206202.002022-06-178514Actual
14559190.002022-11-178563Actual
2541126.292023-09-1785311Actual
17924.002021-10-178573Actual
38603123.002024-09-178536Actual
1730120.002021-11-178536Actual
749268.002022-04-198566Actual
1467891.002022-11-178564Actual
2477228.002021-12-188514Actual
3127769.672024-02-1785113Actual
1727920.972023-01-1785211Actual
2728177.002023-11-178566Actual
11066235.932022-07-188518Actual
850870.002022-05-208546Budget
9266157.002022-06-178564Actual
11820100.002022-08-178536Budget
1887659.002023-03-198516Actual
37247253.002024-08-178564Actual
32427180.202024-03-1885213Actual
967434.002022-06-178556Actual
2276297.002023-07-188564Actual
162479.272022-12-1885211Actual
406340.002022-01-178556Budget
387290.002022-01-178516Budget
1360472.002022-10-178573Actual
3397432.002024-05-198526Actual
20876145.002023-05-208565Actual
738770.002022-04-198546Budget
1019771.002022-07-188563Actual
36566173.812024-07-188528Actual
738674.002022-04-198546Actual
20749192.002023-05-208514Actual
5093100.002022-02-178536Budget
289581.002021-12-188546Actual
23230122.302023-07-188528Actual
38154113.532024-08-1785213Actual
10928158.002022-07-188517Actual
2102100.002021-11-178518Budget
32400111.782024-03-1885113Actual
1172398.002022-08-178516Actual
245849.272023-08-1785612Actual
13322100.002022-09-178518Budget
2045639.062023-04-1985611Actual
10461144.002022-07-188515Actual
2291111.002021-12-188513Actual
458859.002022-02-178563Actual
12771100.002022-09-178565Budget
1689684.002023-01-178536Actual
1795345.002023-02-178546Actual
18161231.392023-02-178518Actual
999670.002022-06-178528Budget

Generated 2024-11-16 16:25:12.542 UTC