[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002023-05-228514Actual
3405449.002024-03-238556Actual
1304262.002022-07-228556Actual
1426511.402022-08-2185211Actual
134881248.802022-08-208578Actual
29051185.472023-10-2285213Actual
2787162.662023-09-2185113Actual
20255178.362023-02-218568Actual
2479583.002023-07-228564Actual
255566.082023-07-2285112Actual
39392690.102024-08-208578Actual
16748149.002022-11-218515Actual
15658112.002022-10-228564Actual
1289834.002022-07-228526Actual
19072212.002023-01-218517Actual
31219150.762023-12-2285612Actual
8145140.002022-03-248564Actual
2546520.972023-07-2285511Actual
980100.002021-08-218518Budget
2606780.002023-08-218536Actual
915930.002022-04-218573Budget
1310381.002022-07-228566Actual
14020158.002022-08-218517Actual
20629298.002023-03-248513Actual
861580.002022-03-248566Budget
499792.002021-12-228516Actual
35416173.812024-04-218528Actual
14177134.422022-08-218568Actual
25236295.032023-07-228518Actual
14525236.002022-09-218513Actual
1830811.402022-12-2285211Actual
458960.002021-12-228563Budget
32342134.802024-01-2185612Actual
326860.002021-10-228528Budget
7104100.002022-02-218515Budget
34735113.532024-03-2385613Actual
2093465.002023-03-248516Actual
25665956.602023-08-208577Actual
30983117.782023-12-2285111Actual
1686822.002022-11-218526Actual
29644306.002023-11-218517Actual
1087101.082021-08-218568Actual
1064737.002022-05-228526Actual
27752109.272023-09-2185112Actual
861489.002022-03-248566Actual
23202228.362023-05-228518Actual
38900190.482024-07-228568Actual
1694836.002022-11-218556Actual
2437928.422023-06-2185311Actual
3635556.002024-05-228556Actual
2840055.002023-10-228556Actual
27050224.002023-09-218515Actual
775993.512022-02-218528Actual
1019660.002022-05-228563Budget
7243109.002022-02-218516Actual
393801457.802024-08-208574Actual
2671160.002021-10-228565Actual
392040.002021-11-218526Budget
1446811.402022-08-2185612Actual
3632972.002024-05-228546Actual
13632133.002022-08-218514Actual
23766134.002023-06-218564Actual

Generated 2024-09-20 03:48:27.580 UTC