[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-218568Budget
1901575.002023-09-238566Actual
27898188.972024-05-2385213Actual
235180.002022-06-248563Budget
626470.002022-09-238546Budget
1353174.002022-05-248514Actual
35416173.812024-12-228528Actual
29737384.422024-07-238518Actual
795872.002022-11-248563Actual
34792300.002024-12-228513Actual
3327123.812022-06-248568Actual
294140.002022-06-248556Budget
168139.002022-05-248526Actual
1343180.002023-03-248568Budget
16570169.002023-07-248563Actual
214509.272023-11-2485511Actual
35388373.822024-12-228518Actual
3405449.002024-11-238556Actual
15026236.002023-05-248517Actual
9882.002022-04-238563Actual
26211256.002024-04-228517Actual
1005870.002022-12-228568Budget
8224147.002022-11-248515Actual
6964200.002022-10-248514Budget
1139317.002023-02-218573Actual
11066235.932023-01-228518Actual
32765226.002024-10-238565Actual
23109180.002024-01-228517Actual
31896297.002024-09-228517Actual
18068214.002023-08-248517Actual
1435242.252023-04-2385611Actual
32672238.002024-10-238564Actual
1583615.002023-06-248526Actual
3221243.512022-06-248518Actual
19811131.002023-10-248515Actual
32730234.002024-10-238515Actual
3685777.362025-01-2285112Actual
3873103.002022-07-248516Actual
30515193.002024-08-238565Actual
1895743.002023-09-238546Actual
24888118.002024-03-238565Actual
28490356.002024-06-238517Actual
1485629.002023-05-248526Actual
2601250.002024-04-228516Actual
10988142.002023-01-228567Actual
13322100.002023-03-248518Budget
26781129.322024-04-2285613Actual
1795345.002023-08-248546Actual
16041184.002023-06-248567Actual
518751.002022-08-248556Actual
35887129.322024-12-2285613Actual
2335032.672024-01-2285211Actual
6700119.272022-09-238568Actual
256681156.002024-04-218578Actual
55630.002022-04-238526Budget
22225235.932023-12-228518Actual

Generated 2025-05-23 03:18:07.876 UTC