[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508676.002023-07-228566Actual
36097227.002024-05-228564Actual
2494660.002023-07-228516Actual
14143110.172022-08-218528Actual
226200.002021-08-218514Budget
31606223.002024-01-218515Actual
26211256.002023-08-218517Actual
669980.002022-01-218568Budget
2172334.002023-04-218573Actual
2613200.002021-10-228515Budget
1027529.002022-05-228573Actual
3520541.002024-04-218556Actual
32342134.802024-01-2185612Actual
2893219.912023-10-2285212Actual
279830.002021-10-228526Budget
245522.892023-06-2185212Actual
1939423.102023-01-2185511Actual
33797194.002024-03-238564Actual
850870.002022-03-248546Budget
3438332.672024-03-2385211Actual
245257.142023-06-2185112Actual
65367.002021-08-218546Actual
174525.012022-11-2185112Actual
981219.272021-08-218518Actual
12192196.542022-06-218518Actual
5385100.002021-12-228567Budget
3458434.802024-03-2385212Actual
729151.002022-02-218526Actual
1197280.002022-06-218566Budget
2606780.002023-08-218536Actual
8084200.002022-03-248514Budget
21843155.002023-04-218515Actual
25735170.002023-08-218563Actual
65280.002021-08-218546Budget
1488488.002022-09-218536Actual
9403148.002022-04-218565Actual
509106.002021-08-218516Actual
2335032.672023-05-2285211Actual
2993982.682023-11-2185411Actual
2296783.002023-05-228536Actual
25700234.002023-08-218513Actual
2001135.002023-02-218556Actual
1725157.142022-11-2185111Actual
2997394.382023-11-2185611Actual
571466.002022-01-218563Actual
28108395.002023-10-228514Actual
225173.952023-04-2185112Actual
33232148.632024-02-2185111Actual
1995988.002023-02-218536Actual
35330236.002024-04-218567Actual
16535287.002022-11-218513Actual
33054222.002024-02-218567Actual
2337736.932023-05-2285311Actual
4449125.332021-11-218568Actual
466630.002021-12-228573Budget
9020100.002022-04-218513Budget
637164.002022-01-218566Actual
9346131.002022-04-218515Actual
1310280.002022-07-228566Budget
22253119.272023-04-218528Actual

Generated 2024-09-20 10:46:43.196 UTC