[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045639.062023-10-2285611Actual
2204234.002023-12-208556Actual
1131560.002023-02-198563Budget
3783526.292025-02-1985211Actual
30093139.062024-07-2185612Actual
6590100.002022-09-218518Budget
8835185.932022-11-228518Actual
524789.002022-08-228566Actual
2955445.002024-07-218556Actual
256158.212024-03-2185612Actual
12948103.002023-03-228536Actual
1078950.002023-01-208556Budget
683882.002022-10-228563Actual
1177140.002023-02-198526Budget
25917188.002024-04-208515Actual
10057131.392022-12-208568Actual
2193561.002023-12-208516Actual
36155250.002025-01-208515Actual
24233135.932024-02-198528Actual
899114.002022-04-218567Actual
28904100.762024-06-2185112Actual
3225082.682024-09-2085611Actual
1730628.422023-07-2285311Actual
134881248.802023-04-208578Actual
10323174.002023-01-208514Actual
22225235.932023-12-208518Actual
33855202.002024-11-218515Actual
2023121.002022-05-228567Actual
551380.002022-08-228528Budget
33642275.002024-11-218513Actual
11643100.002023-02-198565Budget
4342100.002022-07-228518Budget
3594200.002022-07-228514Budget
850963.002022-11-228546Actual
3221728.422024-09-2085511Actual
164473.952023-06-2285212Actual
21249157.142023-11-228528Actual
34912361.002024-12-208514Actual
1019660.002023-01-208563Budget
5512128.362022-08-228528Actual
3512536.002024-12-208526Actual
194853.952023-09-2185112Actual
7164126.002022-10-228565Actual
1423753.952023-04-2185111Actual
1059990.002023-01-208516Budget
1027430.002023-01-208573Budget
1079055.002023-01-208556Actual
11502135.002023-02-198564Actual
8285100.002022-11-228565Budget
1828055.022023-08-2285111Actual
3520541.002024-12-208556Actual
3868894.002025-03-228566Actual
1990476.002023-10-228516Actual
37003146.872025-01-2085213Actual
13726162.002023-04-218515Actual
346960.002022-07-228563Budget
4917100.002022-08-228565Budget
9980.002022-04-218563Budget
1901575.002023-09-218566Actual
12381100.002023-03-228513Budget

Generated 2025-05-22 02:47:32.777 UTC