[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-03-238556Actual
8144100.002022-11-238564Budget
631240.002022-09-228556Budget
14143110.172023-04-228528Actual
1621965.652023-06-2385111Actual
2370334.002024-02-208573Actual
3101132.672024-08-2285211Actual
3627529.002025-01-218526Actual
8085205.002022-11-238514Actual
2881217.782024-06-2285511Actual
1426511.402023-04-2285211Actual
32460113.532024-09-2185613Actual
34355173.102024-11-2285111Actual
2722285.002024-05-228546Actual
3671370.972025-01-2185311Actual
3060048.002024-08-228526Actual
25952161.002024-04-218565Actual
1299480.002023-03-238546Budget
1993129.002023-10-238526Actual
2394414.002024-02-208526Actual
616843.002022-09-228526Actual
2958781.002024-07-228566Actual
1392841.002023-04-228556Actual
35040157.002024-12-218565Actual
134881248.802023-04-218578Actual
1285090.002023-03-238516Budget
850870.002022-11-238546Budget
38397188.002025-03-238564Actual
205147.142023-10-2385112Actual
32672238.002024-10-228564Actual
1890330.002023-09-228526Actual
953140.002022-12-218526Budget
2650937.992024-04-2185411Actual
279923.002022-06-238526Actual
26211256.002024-04-218517Actual
1482974.002023-05-238516Actual
1029107.142022-04-228528Actual
38866143.512025-03-238528Actual
30573100.002024-08-228516Actual
1730120.002022-05-238536Actual
1019660.002023-01-218563Budget
3213665.652024-09-2185211Actual
2440643.312024-02-2085411Actual
795970.002022-11-238563Budget
27988319.002024-06-228513Actual
18606162.002023-09-228563Actual
6042131.002022-09-228565Actual
17721109.002023-08-238564Actual

Generated 2025-05-23 03:04:25.489 UTC