[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-11-238528Actual
8834100.002022-11-248518Budget
2902497.742024-06-2385113Actual
17927100.002023-08-248536Actual
188471.002022-05-248566Actual
25735170.002024-04-228563Actual
13666123.002023-04-238564Actual
1412123.002022-05-248564Actual
3340681.612024-10-2385112Actual
37003146.872025-01-2285213Actual
7711100.002022-10-248518Budget
2728177.002024-05-238566Actual
1765933.002023-08-248573Actual
3800769.912025-02-2185112Actual
1131560.002023-02-218563Budget
33140167.752024-10-238528Actual
1963200.002022-05-248517Budget
2662911.402024-04-2285112Actual
10322200.002023-01-228514Budget
5093100.002022-08-248536Budget
1084980.002023-01-228566Budget
3328760.332024-10-2385311Actual
2881217.782024-06-2385511Actual
612185.002022-09-238516Actual
12709172.002023-03-248515Actual
38154113.532025-02-2185213Actual
15181132.902023-05-248568Actual
27752109.272024-05-2385112Actual
27493169.272024-05-238568Actual
458859.002022-08-248563Actual
26367178.362024-04-228568Actual
1352200.002022-05-248514Budget
32637395.002024-10-238514Actual
33762301.002024-11-238514Actual
789991.002022-11-248513Actual
2211126.842022-05-248568Actual
22607281.002024-01-228513Actual
108870.002022-04-238568Budget
256622133.302024-04-218576Actual
3718472.002025-02-218573Actual
8755100.002022-11-248567Budget
294140.002022-06-248556Budget
1526710.332023-05-2485211Actual
22820138.002024-01-228515Actual
35450205.632024-12-228568Actual
1621965.652023-06-2485111Actual
518751.002022-08-248556Actual
1299589.002023-03-248546Actual
8286112.002022-11-248565Actual
839200.002022-04-238517Budget
215428.212023-11-2485112Actual
13632133.002023-04-238514Actual
2443310.332024-02-2185511Actual
12630145.002023-03-248564Actual
3221728.422024-09-2285511Actual
1492190.002022-05-248515Actual
30805220.002024-08-238567Actual
1830811.402023-08-2485211Actual
8224147.002022-11-248515Actual
2394414.002024-02-218526Actual

Generated 2025-05-23 15:55:43.680 UTC