[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2693077.002024-05-248573Actual
1343180.002023-03-258568Budget
27050224.002024-05-248515Actual
2650937.992024-04-2385411Actual
36918120.972025-01-2385612Actual
3438332.672024-11-2485211Actual
3397432.002024-11-248526Actual
626591.002022-09-248546Actual
31099101.822024-08-2485611Actual
1580981.002023-06-258516Actual
1493643.002023-05-258556Actual
22854105.002024-01-238565Actual
8462112.002022-11-258536Actual
571560.002022-09-248563Budget
11066235.932023-01-238518Actual
36658162.462025-01-2385111Actual
606104.002022-04-248536Actual
9997157.142022-12-238528Actual
275188.002022-06-258516Actual
33174205.632024-10-248568Actual
21632249.002023-12-238513Actual
387290.002022-07-258516Budget
3407106.002022-07-258513Actual
28703148.632024-06-2485111Actual
33677164.002024-11-248563Actual
37092349.002025-02-228513Actual
4204126.002022-07-258517Actual
12630145.002023-03-258564Actual
7164126.002022-10-258565Actual
23824143.002024-02-228515Actual
25665956.602024-04-228577Actual
19072212.002023-09-248517Actual
7571211.002022-10-258517Actual
12114110.002023-02-228567Actual
300190.002022-06-258566Budget
1621965.652023-06-2585111Actual
32460113.532024-09-2385613Actual
6450200.002022-09-248517Budget
2502753.002024-03-248546Actual
3742531.002025-02-228526Actual
16783147.002023-07-258565Actual
2245967.782023-12-2385611Actual
579330.002022-09-248573Budget
2609345.002024-04-238546Actual
3854885.002025-03-258516Actual
557380.002022-08-258568Budget
162479.272023-06-2585211Actual
1482974.002023-05-258516Actual
8834100.002022-11-258518Budget
30480211.002024-08-248515Actual
1694836.002023-07-258556Actual
2601250.002024-04-238516Actual
8694144.002022-11-258517Actual
1289834.002023-03-258526Actual
10695112.002023-01-238536Actual
188590.002022-05-258566Budget
14736155.002023-05-258515Actual
130420.002022-05-258573Budget
25700234.002024-04-238513Actual
23731179.002024-02-228514Actual

Generated 2025-05-24 22:48:00.872 UTC