[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002022-06-118536Actual
33855202.002024-05-138515Actual
12947100.002022-09-118536Budget
1866337.002023-03-138573Actual
4391141.992022-01-118528Actual
265368.212023-10-1185511Actual
6041100.002022-03-138565Budget
781970.002022-04-138568Budget
571560.002022-03-138563Budget
21877100.002023-06-118565Actual
33232148.632024-04-1285111Actual
205147.142023-04-1385112Actual
26246198.002023-10-118567Actual
2766034.802023-11-1185511Actual
17779108.002023-02-118515Actual
5901107.002022-03-138564Actual
4856167.002022-02-118515Actual
2500197.002023-09-118536Actual
36566173.812024-07-128528Actual
32765226.002024-04-128565Actual
22727169.002023-07-128514Actual
2538410.332023-09-1185211Actual
13476-537.002022-10-108574Actual
8145140.002022-05-148564Actual
2031369.912023-04-1385111Actual
2502753.002023-09-118546Actual
1729100.002021-11-118536Budget
2611938.002023-10-118556Actual
6590100.002022-03-138518Budget
3718472.002024-08-118573Actual
2101564.002023-05-148546Actual
1019660.002022-07-128563Budget
3068047.002024-02-118556Actual
174525.012023-01-1185112Actual
30891166.242024-02-118528Actual
2057212.462023-04-1385612Actual
10323174.002022-07-128514Actual
37035125.822024-07-1285613Actual
31157102.892024-02-1185112Actual
15181132.902022-11-118568Actual
29176173.002024-01-118563Actual
8224147.002022-05-148515Actual
13432154.112022-09-118568Actual
26211256.002023-10-118517Actual
3060048.002024-02-118526Actual
12631100.002022-09-118564Budget
1191436.002022-08-118556Actual
3595196.002022-01-118514Actual
1390256.002022-10-118546Actual
35295285.002024-06-118517Actual
7572200.002022-04-138517Budget
1074394.002022-07-128546Actual
839200.002021-10-118517Budget
16535287.002023-01-118513Actual
8882108.662022-05-148528Actual
235180.002021-12-128563Budget
795970.002022-05-148563Budget
8285100.002022-05-148565Budget
1111470.002022-07-128528Budget
7025130.002022-04-138564Actual

Generated 2024-11-10 12:26:27.058 UTC