[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27898188.972024-06-0485213Actual
509494.002022-09-058536Actual
3520541.002025-01-038556Actual
1931311.402023-10-0585211Actual
2042223.102023-11-0585511Actual
2296783.002024-02-038536Actual
168030.002022-06-058526Budget
30770287.002024-09-048517Actual
10520100.002023-02-038565Budget
2613200.002022-07-068515Budget
33020322.002024-11-048517Actual
3523881.002025-01-038566Actual
235059.002022-07-068563Actual
256158.212024-04-0485612Actual
27050224.002024-06-048515Actual
31896297.002024-10-048517Actual
12709172.002023-04-058515Actual
1064640.002023-02-038526Budget
36600175.332025-02-038568Actual
31336127.572024-09-0485613Actual
2650937.992024-05-0485411Actual
1636234.802023-07-0685611Actual
26838276.002024-06-048513Actual
17721109.002023-09-058564Actual
1995988.002023-11-058536Actual
2093465.002023-12-068516Actual
3671370.972025-02-0385311Actual
16041184.002023-07-068567Actual
1168100.002022-06-058513Budget
39339171.432025-04-0585613Actual
21249157.142023-12-068528Actual
13510273.002023-05-058513Actual
953041.002023-01-038526Actual
29502122.002024-08-048536Actual
1027430.002023-02-038573Budget
38780204.002025-04-058567Actual
15147114.722023-06-058528Actual
29799208.662024-08-048568Actual
393831522.902025-05-048575Actual
3635556.002025-02-038556Actual
36303116.002025-02-038536Actual
9345100.002023-01-038515Budget
12193100.002023-03-058518Budget
164788.212023-07-0685612Actual
226200.002022-05-058514Budget
4918132.002022-09-058565Actual
34264225.332024-12-058528Actual
25917188.002024-05-048515Actual
346960.002022-08-058563Budget
631140.002022-10-058556Actual
3015155.642024-08-0485113Actual
26781129.322024-05-0485613Actual
20664177.002023-12-068563Actual
4124110.002022-08-058566Actual
2606780.002024-05-048536Actual
8144100.002022-12-068564Budget
3791613.532025-03-0585511Actual
7571211.002022-11-058517Actual
5385100.002022-09-058567Budget
34236373.822024-12-058518Actual

Generated 2025-06-04 18:27:47.653 UTC