[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002024-01-138556Actual
2693077.002024-06-148573Actual
8756135.002022-12-168567Actual
32400111.782024-10-1485113Actual
2997394.382024-08-1485611Actual
2662911.402024-05-1485112Actual
579330.002022-10-158573Budget
524789.002022-09-158566Actual
32878104.002024-11-148536Actual
13726162.002023-05-158515Actual
3753895.002025-03-158566Actual
1289834.002023-04-158526Actual
3582764.412025-01-1385113Actual
2601250.002024-05-148516Actual
1621965.652023-07-1685111Actual
4449125.332022-08-158568Actual
17159101.082023-08-158528Actual
1751013.532023-08-1585612Actual
37035125.822025-02-1385613Actual
10462200.002023-02-138515Budget
6041100.002022-10-158565Budget
3068047.002024-09-148556Actual
3103894.382024-09-1485311Actual
3142100.002022-07-168567Budget
2193561.002024-01-138516Actual
2881217.782024-07-1585511Actual
11644151.002023-03-158565Actual
2211126.842022-06-158568Actual
3750557.002025-03-158556Actual
17131251.092023-08-158518Actual
29765170.782024-08-148528Actual
20629298.002023-12-168513Actual
1019660.002023-02-138563Budget
6450200.002022-10-158517Budget
34178178.002024-12-158567Actual
1491051.002023-06-158546Actual
663980.002022-10-158528Budget
3561714.592025-01-1385511Actual
31606223.002024-10-148515Actual
2291271.002024-02-138516Actual
28490356.002024-07-158517Actual
26334185.932024-05-148528Actual
27083157.002024-06-148565Actual
2370334.002024-03-148573Actual
7898100.002022-12-168513Budget
3180648.002024-10-148556Actual
35005268.002025-01-138515Actual
14115270.782023-05-158518Actual
3685777.362025-02-1385112Actual
27898188.972024-06-1485213Actual
7571211.002022-11-158517Actual
20255178.362023-11-158568Actual
34792300.002025-01-138513Actual
782085.932022-11-158568Actual
70044.002022-05-158556Actual
2902497.742024-07-1585113Actual
2301953.002024-02-138556Actual
9207200.002023-01-138514Budget
31988382.912024-10-148518Actual
1191436.002023-03-158556Actual

Generated 2025-06-14 13:12:07.907 UTC