[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855658.002022-11-258556Actual
2650937.992024-04-2385411Actual
37687363.212025-02-228518Actual
1836230.552023-08-2585411Actual
3747981.002025-02-228546Actual
27988319.002024-06-248513Actual
12114110.002023-02-228567Actual
16099273.812023-06-258518Actual
28235204.002024-06-248565Actual
37595282.002025-02-228517Actual
2199097.002023-12-238536Actual
2473334.002024-03-248573Actual
1013697.002023-01-238513Actual
15716116.002023-06-258515Actual
3800769.912025-02-2285112Actual
27493169.272024-05-248568Actual
9021101.002022-12-238513Actual
34178178.002024-11-248567Actual
37629242.002025-02-228567Actual
1686822.002023-07-258526Actual
1523964.592023-05-2585111Actual
19600267.002023-10-258513Actual
4715192.002022-08-258514Actual
12948103.002023-03-258536Actual
12052150.002023-02-228517Actual
683882.002022-10-258563Actual
34676125.822024-11-2485113Actual
2178582.002023-12-238564Actual
16006205.002023-06-258517Actual
16570169.002023-07-258563Actual
3901359.272025-03-2585311Actual
7710181.392022-10-258518Actual
354732.002022-07-258573Actual
2435220.972024-02-2285211Actual
565290.002022-09-248513Actual
1975392.002023-10-258564Actual
1990476.002023-10-258516Actual
1491051.002023-05-258546Actual
183899.272023-08-2585511Actual
894170.002022-11-258568Budget
21221316.242023-11-258518Actual
1492190.002022-05-258515Actual
1244361.002023-03-258563Actual
2778022.042024-05-2485212Actual
14055190.002023-04-248567Actual
1382187.002023-04-248516Actual
33174205.632024-10-248568Actual
3794100.002022-07-258565Budget
3000104.002022-06-258566Actual
11503100.002023-02-228564Budget
20255178.362023-10-258568Actual
34827179.002024-12-238563Actual
9345100.002022-12-238515Budget
10462200.002023-01-238515Budget
2988532.672024-07-2485211Actual
15623146.002023-06-258514Actual

Generated 2025-05-24 06:27:19.318 UTC