[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14020158.002023-04-218517Actual
3405449.002024-11-218556Actual
11502135.002023-02-198564Actual
2601250.002024-04-208516Actual
2242643.312023-12-2085411Actual
1492190.002022-05-228515Actual
164208.212023-06-2285112Actual
1733344.382023-07-2285411Actual
33855202.002024-11-218515Actual
2337736.932024-01-2085311Actual
458859.002022-08-228563Actual
7163100.002022-10-228565Budget
20842142.002023-11-228515Actual
2473334.002024-03-218573Actual
20629298.002023-11-228513Actual
2343111.402024-01-2085511Actual
27813168.852024-05-2185612Actual
4203200.002022-07-228517Budget
13432154.112023-03-228568Actual
11066235.932023-01-208518Actual
1013697.002023-01-208513Actual
3803518.842025-02-1985212Actual
32400111.782024-09-2085113Actual
1244260.002023-03-228563Budget
3326056.082024-10-2185211Actual
35005268.002024-12-208515Actual
953041.002022-12-208526Actual
428100.002022-04-218565Budget
3556370.972024-12-2085311Actual
31754114.002024-09-208536Actual
2952870.002024-07-218546Actual
1299480.002023-03-228546Budget
29679218.002024-07-218567Actual
1523964.592023-05-2285111Actual
3293040.002024-10-218556Actual
168139.002022-05-228526Actual
39159102.892025-03-2285112Actual
29261308.002024-07-218514Actual
8285100.002022-11-228565Budget
15538158.002023-06-228563Actual
163290.002022-05-228516Budget
2157511.402023-11-2285612Actual
69940.002022-04-218556Budget
3402875.002024-11-218546Actual
3635556.002025-01-208556Actual
38455202.002025-03-228515Actual
2991290.122024-07-2185311Actual
2023121.002022-05-228567Actual
3918744.382025-03-2285212Actual
28108395.002024-06-218514Actual
3747981.002025-02-198546Actual
551380.002022-08-228528Budget
215428.212023-11-2285112Actual
34297175.332024-11-218568Actual
35769180.552024-12-2085612Actual
2947430.002024-07-218526Actual
35416173.812024-12-208528Actual
2603917.002024-04-208526Actual
368138.002022-04-218515Actual
18783105.002023-09-218515Actual

Generated 2025-05-21 14:53:11.123 UTC