[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6042131.002022-01-228565Actual
729040.002022-02-228526Budget
28645172.302023-10-238568Actual
37035125.822024-05-2385613Actual
29799208.662023-11-228568Actual
33642275.002024-03-248513Actual
2397293.002023-06-228536Actual
1795345.002022-12-238546Actual
2296783.002023-05-238536Actual
27493169.272023-09-228568Actual
7340111.002022-02-228536Actual
19634176.002023-02-228563Actual
37629242.002024-06-228567Actual
35416173.812024-04-228528Actual
28490356.002023-10-238517Actual
915930.002022-04-228573Budget
3854885.002024-07-238516Actual
27338265.002023-09-228517Actual
34827179.002024-04-228563Actual
367200.002021-08-228515Budget
15503326.002022-10-238513Actual
401781.002021-11-228546Actual
401670.002021-11-228546Budget
3488475.002024-04-228573Actual
1244361.002022-07-238563Actual
1964152.002021-09-228517Actual
154137.142022-09-2285112Actual
10462200.002022-05-238515Budget
38277168.002024-07-238563Actual
427112.002021-08-228565Actual
14020158.002022-08-228517Actual
1477198.002022-09-228565Actual
7243109.002022-02-228516Actual
33585190.732024-02-2285613Actual
2497316.002023-07-238526Actual
194853.952023-01-2285112Actual
1934017.782023-01-2285311Actual
2148442.252023-03-2585611Actual
7024100.002022-02-228564Budget
36600175.332024-05-238568Actual
3901359.272024-07-2385311Actual
6638108.662022-01-228528Actual
26748181.962023-08-2285213Actual
17193146.542022-11-228568Actual
19846108.002023-02-228565Actual
24205248.062023-06-228518Actual
3340681.612024-02-2285112Actual
3969100.002021-11-228536Budget
19072212.002023-01-228517Actual
242820.002021-10-238573Budget
75886.002021-08-228566Actual
28904100.762023-10-2385112Actual
10696100.002022-05-238536Budget
3180648.002024-01-228556Actual
3225082.682024-01-2285611Actual
2657043.312023-08-2285611Actual
29679218.002023-11-228567Actual
2394414.002023-06-228526Actual
15026236.002022-09-228517Actual
205147.142023-02-2285112Actual

Generated 2024-09-21 03:12:47.144 UTC