[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461635.002022-09-218573Actual
10057131.392022-04-218568Actual
37247253.002024-06-218564Actual
7103122.002022-02-218515Actual
3556370.972024-04-2185311Actual
27694100.762023-09-2185611Actual
7710181.392022-02-218518Actual
24205248.062023-06-218518Actual
340690.002021-11-218513Budget
18103126.002022-12-228567Actual
1392841.002022-08-218556Actual
631240.002022-01-218556Budget
11176119.272022-05-228568Actual
27606102.892023-09-2185311Actual
25143245.002023-07-228517Actual
2098992.002023-03-248536Actual
1396170.002022-08-218566Actual
32400111.782024-01-2185113Actual
29857147.572023-11-2185111Actual
1964152.002021-09-218517Actual
11440200.002022-06-218514Budget
973171.002022-04-218566Actual
2332250.762023-05-2285111Actual
14020158.002022-08-218517Actual
2242643.312023-04-2185411Actual
499690.002021-12-228516Budget
2093465.002023-03-248516Actual
19719154.002023-02-218514Actual
12381100.002022-07-228513Budget
29502122.002023-11-218536Actual
3812790.732024-06-2185113Actual
3000104.002021-10-228566Actual
21843155.002023-04-218515Actual
15716116.002022-10-228515Actual
9206202.002022-04-218514Actual
8286112.002022-03-248565Actual
154137.142022-09-2185112Actual
1482974.002022-09-218516Actual
25917188.002023-08-218515Actual
4856167.002021-12-228515Actual
2245967.782023-04-2185611Actual
3603555.002024-05-228573Actual
221270.002021-09-218568Budget
36248120.002024-05-228516Actual
6779124.002022-02-218513Actual
1526710.332022-09-2185211Actual
908169.002022-04-218563Actual
1931311.402023-01-2185211Actual
8834100.002022-03-248518Budget
861580.002022-03-248566Budget
20749192.002023-03-248514Actual
35887129.322024-04-2185613Actual
65280.002021-08-218546Budget
26748181.962023-08-2185213Actual
1013697.002022-05-228513Actual
225173.952023-04-2185112Actual
1304150.002022-07-228556Budget
32637395.002024-02-218514Actual
32823115.002024-02-218516Actual
524789.002021-12-228566Actual

Generated 2024-09-20 14:23:51.849 UTC