[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4124110.002022-07-238566Actual
8365122.002022-11-238516Actual
14736155.002023-05-238515Actual
3565092.252024-12-2185611Actual
2291271.002024-01-218516Actual
38242300.002025-03-238513Actual
17779108.002023-08-238515Actual
683882.002022-10-238563Actual
2508676.002024-03-228566Actual
1482974.002023-05-238516Actual
31513339.002024-09-218514Actual
29354234.002024-07-228515Actual
255835.012024-03-2285212Actual
28490356.002024-06-228517Actual
1488488.002023-05-238536Actual
15181132.902023-05-238568Actual
1224178.362023-02-208528Actual
21843155.002023-12-218515Actual
4917100.002022-08-238565Budget
332870.002022-06-238568Budget
3221243.512022-06-238518Actual
3800769.912025-02-2085112Actual
256591861.702024-04-208575Actual
631240.002022-09-228556Budget
242820.002022-06-238573Budget
245849.272024-02-2085612Actual
2609345.002024-04-218546Actual
20876145.002023-11-238565Actual
626470.002022-09-228546Budget
518751.002022-08-238556Actual
37715243.512025-02-208528Actual
7163100.002022-10-238565Budget
38100.002022-04-228513Budget
4918132.002022-08-238565Actual
24641298.002024-03-228513Actual
9206202.002022-12-218514Actual
3005920.972024-07-2285212Actual
1526710.332023-05-2385211Actual
9869111.002022-12-218567Actual
1993129.002023-10-238526Actual
19600267.002023-10-238513Actual
2102100.002022-05-238518Budget
11115114.722023-01-218528Actual
861580.002022-11-238566Budget
3742531.002025-02-208526Actual
3898659.272025-03-2385211Actual
21751157.002023-12-218514Actual
8462112.002022-11-238536Actual
30770287.002024-08-228517Actual
1431928.422023-04-2285411Actual
21877100.002023-12-218565Actual
12192196.542023-02-208518Actual
13323231.392023-03-238518Actual
38277168.002025-03-238563Actual
2997394.382024-07-2285611Actual
164208.212023-06-2385112Actual

Generated 2025-05-22 05:13:27.341 UTC