[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 56  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4917100.002022-08-248565Budget
25952161.002024-04-228565Actual
20629298.002023-11-248513Actual
29644306.002024-07-238517Actual
4449125.332022-07-248568Actual
504540.002022-08-248526Budget
6591213.212022-09-238518Actual
5093100.002022-08-248536Budget
738674.002022-10-248546Actual
9810178.002022-12-228517Actual
775993.512022-10-248528Actual
7243109.002022-10-248516Actual
514152.002022-08-248546Actual
3458434.802024-11-2385212Actual
3865560.002025-03-248556Actual
2497316.002024-03-238526Actual
1244361.002023-03-248563Actual
1029107.142022-04-238528Actual
2142343.312023-11-2485411Actual
19811131.002023-10-248515Actual
2036817.782023-10-2485311Actual
23202228.362024-01-228518Actual
34912361.002024-12-228514Actual
392040.002022-07-248526Budget
803630.002022-11-248573Budget
35978186.002025-01-228563Actual
19719154.002023-10-248514Actual
17567317.002023-08-248513Actual
1942755.022023-09-2385611Actual
2477228.002022-06-248514Actual
134731687.502023-04-228573Actual
1488488.002023-05-248536Actual
33020322.002024-10-238517Actual
177779.002022-05-248546Actual

Generated 2025-05-23 14:16:49.149 UTC