[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591646.002022-12-188556Actual
1795345.002023-02-178546Actual
2993982.682024-01-1785411Actual
20784116.002023-05-208564Actual
915930.002022-06-178573Budget
18818147.002023-03-198565Actual
9869111.002022-06-178567Actual
9021101.002022-06-178513Actual
32460113.532024-03-1885613Actual
25700234.002023-10-178513Actual
2893219.912023-12-1885212Actual
8286112.002022-05-208565Actual
1289834.002022-09-178526Actual
4855200.002022-02-178515Budget
3103894.382024-02-1785311Actual
7242100.002022-04-198516Budget
25143245.002023-09-178517Actual
256561311.102023-10-168574Actual
25857149.002023-10-178564Actual
13666123.002022-10-178564Actual
164473.952022-12-1885212Actual
38838376.852024-09-178518Actual
17814134.002023-02-178565Actual
19107207.002023-03-198567Actual
683970.002022-04-198563Budget
1079055.002022-07-188556Actual
5901107.002022-03-198564Actual
782085.932022-04-198568Actual
2394414.002023-08-178526Actual
3101132.672024-02-1785211Actual
3638883.002024-07-188566Actual
2291111.002021-12-188513Actual
7631100.002022-04-198567Budget
36445331.002024-07-188517Actual
33140167.752024-04-188528Actual
466734.002022-02-178573Actual
21751157.002023-06-178514Actual
888370.002022-05-208528Budget
13244100.002022-09-178567Budget
3221728.422024-03-1885511Actual
15538158.002022-12-188563Actual
8882108.662022-05-208528Actual
1285090.002022-09-178516Budget
19193152.602023-03-198528Actual
5326200.002022-02-178517Budget
3446427.362024-05-1985511Actual
2432448.632023-08-1785111Actual
899114.002021-10-178567Actual
4449125.332022-01-178568Actual
205147.142023-04-1985112Actual
616940.002022-03-198526Budget
6964200.002022-04-198514Budget
1686822.002023-01-178526Actual
22286126.842023-06-178568Actual
3141110.002021-12-188567Actual
39402-2414.802024-10-1685712Actual
504540.002022-02-178526Budget
226200.002021-10-178514Budget
2881217.782023-12-1885511Actual
3718472.002024-08-178573Actual

Generated 2024-11-16 17:06:38.379 UTC