[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-01-238568Budget
2657043.312024-04-2385611Actual
1299589.002023-03-258546Actual
1413100.002022-05-258564Budget
32637395.002024-10-248514Actual
1289834.002023-03-258526Actual
967434.002022-12-238556Actual
557380.002022-08-258568Budget
24676178.002024-03-248563Actual
2042223.102023-10-2585511Actual
10519117.002023-01-238565Actual
2293917.002024-01-238526Actual
25143245.002024-03-248517Actual
1698178.002023-07-258566Actual
571560.002022-09-248563Budget
7164126.002022-10-258565Actual
33468136.932024-10-2485612Actual
20629298.002023-11-258513Actual
2988532.672024-07-2485211Actual
39221168.852025-03-2585612Actual
908070.002022-12-238563Budget
1059896.002023-01-238516Actual
32517275.002024-10-248513Actual
691726.002022-10-258573Actual
2955445.002024-07-248556Actual
579330.002022-09-248573Budget
287100.002022-04-248564Budget
235180.002022-06-258563Budget
2500197.002024-03-248536Actual
3603555.002025-01-238573Actual
3582764.412024-12-2385113Actual
39159102.892025-03-2585112Actual
6591213.212022-09-248518Actual
3565092.252024-12-2385611Actual
29051185.472024-06-2485213Actual
33232148.632024-10-2485111Actual
980100.002022-04-248518Budget
8462112.002022-11-258536Actual
19719154.002023-10-258514Actual
32730234.002024-10-248515Actual
34236373.822024-11-248518Actual
2024100.002022-05-258567Budget
3080198.002022-06-258517Actual
1928565.652023-09-2485111Actual
12051200.002023-02-228517Budget
18189108.662023-08-258528Actual
16006205.002023-06-258517Actual
30480211.002024-08-248515Actual
19193152.602023-09-248528Actual
2291111.002022-06-258513Actual
1299480.002023-03-258546Budget
4449125.332022-07-258568Actual
1493643.002023-05-258556Actual
16041184.002023-06-258567Actual
13545200.002023-04-248563Actual
31336127.572024-08-2485613Actual

Generated 2025-05-24 22:28:27.739 UTC