[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-11-1085311Actual
2346453.952024-02-0985611Actual
24233135.932024-03-108528Actual
1139317.002023-03-118573Actual
134881248.802023-05-108578Actual
1467891.002023-06-118564Actual
8285100.002022-12-128565Budget
795970.002022-12-128563Budget
3402875.002024-12-118546Actual
6217112.002022-10-118536Actual
1692257.002023-08-118546Actual
3788996.512025-03-1185411Actual
27431343.512024-06-108518Actual
8693200.002022-12-128517Budget
2534118.002022-07-128564Actual
7631100.002022-11-118567Budget
3062897.002024-09-108536Actual
2579453.002024-05-108573Actual
738674.002022-11-118546Actual
13632133.002023-05-118514Actual
12630145.002023-04-118564Actual
3786294.382025-03-1185311Actual
5464276.842022-09-118518Actual
368138.002022-05-118515Actual
256681156.002024-05-098578Actual
3745397.002025-03-118536Actual
332870.002022-07-128568Budget
30573100.002024-09-108516Actual
36303116.002025-02-098536Actual
1491051.002023-06-118546Actual
35388373.822025-01-098518Actual
5512128.362022-09-118528Actual
2952870.002024-08-108546Actual
242820.002022-07-128573Budget
8365122.002022-12-128516Actual
24853114.002024-04-108515Actual
3443776.292024-12-1185411Actual
3509881.002025-01-098516Actual
26781129.322024-05-1085613Actual
28966123.102024-07-1185612Actual
11176119.272023-02-098568Actual
915820.002023-01-098573Actual
3148569.002024-10-108573Actual
30983117.782024-09-1085111Actual
163290.002022-06-118516Budget
37807110.342025-03-1185111Actual
32878104.002024-11-108536Actual
1975392.002023-11-118564Actual
27813168.852024-06-1085612Actual
749268.002022-11-118566Actual
1488488.002023-06-118536Actual
28645172.302024-07-118568Actual
215428.212023-12-1285112Actual
2355410.332024-02-0985612Actual
504440.002022-09-118526Actual
1390256.002023-05-118546Actual
1526710.332023-06-1185211Actual
36538442.002025-02-098518Actual
27551143.312024-06-1085111Actual
33553118.802024-11-1085213Actual

Generated 2025-06-10 06:20:54.114 UTC