[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38838376.852025-03-158518Actual
2714183.002024-05-148516Actual
368138.002022-04-148515Actual
1426511.402023-04-1485211Actual
6591213.212022-09-148518Actual
6638108.662022-09-148528Actual
10383100.002023-01-138564Budget
1694836.002023-07-158556Actual
1544613.532023-05-1585612Actual
855658.002022-11-158556Actual
3060048.002024-08-148526Actual
2535100.002022-06-158564Budget
1692257.002023-07-158546Actual
1993129.002023-10-158526Actual
9580100.002022-12-138536Budget
1423753.952023-04-1485111Actual
1376194.002023-04-148565Actual
3441082.682024-11-1485311Actual
12772101.002023-03-158565Actual
3458434.802024-11-1485212Actual
3455687.992024-11-1485112Actual
12710200.002023-03-158515Budget
36480232.002025-01-138567Actual
2923377.002024-07-148573Actual
38069180.552025-02-1285612Actual
28200211.002024-06-148515Actual
11067100.002023-01-138518Budget
5386109.002022-08-158567Actual
1285186.002023-03-158516Actual
340690.002022-07-158513Budget
32108134.802024-09-1385111Actual
3657100.002022-07-158564Budget
15716116.002023-06-158515Actual
17159101.082023-07-158528Actual
34498134.802024-11-1485611Actual
406446.002022-07-158556Actual
3015155.642024-07-1485113Actual
518751.002022-08-158556Actual
3293040.002024-10-148556Actual
6511144.002022-09-148567Actual
9882.002022-04-148563Actual
27373212.002024-05-148567Actual
973171.002022-12-138566Actual
1964152.002022-05-158517Actual
15147114.722023-05-158528Actual
392151.002022-07-158526Actual
29141317.002024-07-148513Actual
1842339.062023-08-1585611Actual
2502753.002024-03-148546Actual
174525.012023-07-1585112Actual
19634176.002023-10-158563Actual
70044.002022-04-148556Actual
1488488.002023-05-158536Actual
3747981.002025-02-128546Actual
2437928.422024-02-1285311Actual
2042223.102023-10-1585511Actual

Generated 2025-05-14 14:40:55.680 UTC