[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-07-158556Budget
29737384.422024-08-138518Actual
25236295.032024-04-138518Actual
39392690.102025-05-138578Actual
616843.002022-10-148526Actual
3397432.002024-12-148526Actual
16748149.002023-08-148515Actual
3343419.912024-11-1385212Actual
888370.002022-12-158528Budget
2500197.002024-04-138536Actual
134731687.502023-05-138573Actual
14559190.002023-06-148563Actual
2399862.002024-03-138546Actual
1694836.002023-08-148556Actual
144107.142023-05-1485112Actual
29141317.002024-08-138513Actual
17927100.002023-09-148536Actual
4124110.002022-08-148566Actual
195439.272023-10-1485612Actual
3142100.002022-07-158567Budget
4342100.002022-08-148518Budget
34178178.002024-12-148567Actual
2102100.002022-06-148518Budget
37595282.002025-03-148517Actual
2039540.122023-11-1485411Actual
7898100.002022-12-158513Budget
3327123.812022-07-158568Actual
15658112.002023-07-158564Actual
1630139.062023-07-1585411Actual
215428.212023-12-1585112Actual
2875869.912024-07-1485311Actual
3873103.002022-08-148516Actual
32108134.802024-10-1385111Actual
27493169.272024-06-138568Actual
524789.002022-09-148566Actual
26367178.362024-05-138568Actual
2546520.972024-04-1385511Actual
19634176.002023-11-148563Actual
14736155.002023-06-148515Actual
3441082.682024-12-1485311Actual
3328760.332024-11-1385311Actual
25917188.002024-05-138515Actual
23646145.002024-03-138563Actual
2778022.042024-06-1385212Actual
27050224.002024-06-138515Actual
1934017.782023-10-1485311Actual
1074280.002023-02-128546Budget
30210124.062024-08-1385613Actual
3068047.002024-09-138556Actual
23766134.002024-03-138564Actual
28703148.632024-07-1485111Actual
3180648.002024-10-138556Actual
8835185.932022-12-158518Actual
3065457.002024-09-138546Actual
3565092.252025-01-1285611Actual
406340.002022-08-148556Budget
27431343.512024-06-138518Actual
12192196.542023-03-148518Actual
4715192.002022-09-148514Actual
3446427.362024-12-1485511Actual

Generated 2025-06-13 08:13:39.536 UTC