[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1337070.002023-03-218528Budget
24676178.002024-03-208563Actual
3230898.632024-09-1985112Actual
2955445.002024-07-208556Actual
1797929.002023-08-218556Actual
2873141.192024-06-2085211Actual
2993982.682024-07-2085411Actual
26838276.002024-05-208513Actual
32460113.532024-09-1985613Actual
3594200.002022-07-218514Budget
2093465.002023-11-218516Actual
7631100.002022-10-218567Budget
6042131.002022-09-208565Actual
3739893.002025-02-188516Actual
1526710.332023-05-2185211Actual
332870.002022-06-218568Budget
22167180.002023-12-198567Actual
22854105.002024-01-198565Actual
21163142.002023-11-218567Actual
3178064.002024-09-198546Actual
803726.002022-11-218573Actual
691726.002022-10-218573Actual
2476200.002022-06-218514Budget
1739464.592023-07-2185611Actual
8835185.932022-11-218518Actual
1224070.002023-02-188528Budget
1013697.002023-01-198513Actual
5512128.362022-08-218528Actual
9949100.002022-12-198518Budget
5093100.002022-08-218536Budget
1833530.552023-08-2185311Actual
2045639.062023-10-2185611Actual
5325135.002022-08-218517Actual
855540.002022-11-218556Budget
38362360.002025-03-218514Actual
18189108.662023-08-218528Actual
13244100.002023-03-218567Budget
163388.002022-05-218516Actual
3219085.872024-09-1985411Actual
37595282.002025-02-188517Actual
3446427.362024-11-2085511Actual
36918120.972025-01-1985612Actual
2500197.002024-03-208536Actual
452990.002022-08-218513Actual
17779108.002023-08-218515Actual
3898659.272025-03-2185211Actual
1079055.002023-01-198556Actual
1684188.002023-07-218516Actual

Generated 2025-05-21 02:37:50.269 UTC