[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002021-11-218567Budget
1285090.002022-07-228516Budget
108870.002021-08-218568Budget
265368.212023-08-2185511Actual
631240.002022-01-218556Budget
4449125.332021-11-218568Actual
2958781.002023-11-218566Actual
34143309.002024-03-238517Actual
19811131.002023-02-218515Actual
1177140.002022-06-218526Budget
154137.142022-09-2185112Actual
31606223.002024-01-218515Actual
11819110.002022-06-218536Actual
8286112.002022-03-248565Actual
3833451.002024-07-228573Actual
803726.002022-03-248573Actual
205413.952023-02-2185212Actual
743331.002022-02-218556Actual
29857147.572023-11-2185111Actual
5326200.002021-12-228517Budget
5465100.002021-12-228518Budget
3676734.802024-05-2285511Actual
840142.002021-08-218517Actual
32517275.002024-02-218513Actual
23766134.002023-06-218564Actual
11644151.002022-06-218565Actual
3788996.512024-06-2185411Actual
17073135.002022-11-218567Actual
9810178.002022-04-218517Actual
39101117.782024-07-2285611Actual
1492190.002021-09-218515Actual
1169113.002021-09-218513Actual
28023203.002023-10-228563Actual
2024100.002021-09-218567Budget
5512128.362021-12-228528Actual
8223100.002022-03-248515Budget
683882.002022-02-218563Actual
22286126.842023-04-218568Actual
1928565.652023-01-2185111Actual
27898188.972023-09-2185213Actual
2103207.152021-09-218518Actual
27551143.312023-09-2185111Actual
32552167.002024-02-218563Actual
3331458.212024-02-2185411Actual
2107177.002023-03-248566Actual
2211126.842021-09-218568Actual
7632153.002022-02-218567Actual
130517.002021-09-218573Actual
38866143.512024-07-228528Actual
35508116.722024-04-2185111Actual
226200.002021-08-218514Budget
3079200.002021-10-228517Budget
38603123.002024-07-228536Actual
23109180.002023-05-228517Actual
571466.002022-01-218563Actual
17038189.002022-11-218517Actual
256622133.302023-08-208576Actual
21249157.142023-03-248528Actual
34178178.002024-03-238567Actual
214509.272023-03-2485511Actual

Generated 2024-09-20 03:57:40.660 UTC