[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662022-12-238528Actual
7104100.002022-02-228515Budget
1942755.022023-01-2285611Actual
34143309.002024-03-248517Actual
2042223.102023-02-2285511Actual
256681156.002023-08-218578Actual
34947232.002024-04-228564Actual
130517.002021-09-228573Actual
289581.002021-10-238546Actual
27694100.762023-09-2285611Actual
2724840.002023-09-228556Actual
12052150.002022-06-228517Actual
1491200.002021-09-228515Budget
9948288.972022-04-228518Actual
3373460.002024-03-248573Actual
1730120.002021-09-228536Actual
4204126.002021-11-228517Actual
33468136.932024-02-2285612Actual
37807110.342024-06-2285111Actual
2494660.002023-07-238516Actual
30093139.062023-11-2285612Actual
26781129.322023-08-2285613Actual
1343180.002022-07-238568Budget
6511144.002022-01-228567Actual
565290.002022-01-228513Actual
2671160.002021-10-238565Actual
1532141.192022-09-2285411Actual
524690.002021-12-238566Budget
1580981.002022-10-238516Actual
3331458.212024-02-2285411Actual
256531012.202023-08-218573Actual
2787162.662023-09-2285113Actual
29051185.472023-10-2385213Actual
3327123.812021-10-238568Actual
38900190.482024-07-238568Actual
3290477.002024-02-228546Actual
11254127.002022-06-228513Actual
34236373.822024-03-248518Actual
19165349.572023-01-228518Actual
2997394.382023-11-2285611Actual
3488475.002024-04-228573Actual
23824143.002023-06-228515Actual
23859130.002023-06-228565Actual
3523881.002024-04-228566Actual
1488488.002022-09-228536Actual
9980.002021-08-228563Budget
14644168.002022-09-228514Actual
1064737.002022-05-238526Actual
1224178.362022-06-228528Actual
3794100.002021-11-228565Budget
32552167.002024-02-228563Actual
5979200.002022-01-228515Budget
3003195.442023-11-2285112Actual
2193561.002023-04-228516Actual
38242300.002024-07-238513Actual
15623146.002022-10-238514Actual

Generated 2024-09-21 06:40:35.548 UTC