[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112024-07-2285213Actual
2335032.672024-01-2185211Actual
1828055.022023-08-2385111Actual
18103126.002023-08-238567Actual
34498134.802024-11-2285611Actual
1461635.002023-05-238573Actual
55736.002022-04-228526Actual
6217112.002022-09-228536Actual
144373.952023-04-2285212Actual
168030.002022-05-238526Budget
38397188.002025-03-238564Actual
235059.002022-06-238563Actual
663980.002022-09-228528Budget
3438332.672024-11-2285211Actual
13476-537.002023-04-218574Actual
387290.002022-07-238516Budget
27813168.852024-05-2285612Actual
3745397.002025-02-208536Actual
17073135.002023-07-238567Actual
226200.002022-04-228514Budget
39407-1957.702025-04-2185713Actual
11067100.002023-01-218518Budget
2148442.252023-11-2385611Actual
1939423.102023-09-2285511Actual
28583443.512024-06-228518Actual
3408674.002024-11-228566Actual
855658.002022-11-238556Actual
16655197.002023-07-238514Actual
245849.272024-02-2085612Actual
9997157.142022-12-218528Actual
1931311.402023-09-2285211Actual
34264225.332024-11-228528Actual
32963103.002024-10-228566Actual
2878577.362024-06-2285411Actual
3901359.272025-03-2385311Actual
392151.002022-07-238526Actual
30480211.002024-08-228515Actual
1727920.972023-07-2385211Actual
1390256.002023-04-228546Actual
24641298.002024-03-228513Actual
18606162.002023-09-228563Actual
2991290.122024-07-2285311Actual
13666123.002023-04-228564Actual
3441082.682024-11-2285311Actual
749380.002022-10-238566Budget
36976132.832025-01-2185113Actual
30925249.572024-08-228568Actual
5465100.002022-08-238518Budget
5386109.002022-08-238567Actual
12302104.112023-02-208568Actual
3603555.002025-01-218573Actual
20876145.002023-11-238565Actual
1995988.002023-10-238536Actual
605100.002022-04-228536Budget
2207571.002023-12-218566Actual
3230898.632024-09-2185112Actual
2538410.332024-03-2285211Actual
3671370.972025-01-2185311Actual
17924.002022-04-228573Actual
2435220.972024-02-2085211Actual

Generated 2025-05-22 16:08:16.932 UTC