[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35005268.002024-12-228515Actual
1901575.002023-09-238566Actual
6450200.002022-09-238517Budget
9206202.002022-12-228514Actual
1692257.002023-07-248546Actual
37715243.512025-02-218528Actual
2134149.702023-11-2485111Actual
8224147.002022-11-248515Actual
33054222.002024-10-238567Actual
13632133.002023-04-238514Actual
3106577.362024-08-2385411Actual
13182200.002023-03-248517Budget
23109180.002024-01-228517Actual
2606780.002024-04-228536Actual
279923.002022-06-248526Actual
3794100.002022-07-248565Budget
19634176.002023-10-248563Actual
2884679.482024-06-2385611Actual
20842142.002023-11-248515Actual
30267334.002024-08-238513Actual
1304262.002023-03-248556Actual
1544613.532023-05-2485612Actual
144373.952023-04-2385212Actual
26992192.002024-05-238564Actual
9980.002022-04-238563Budget
2346453.952024-01-2285611Actual
8144100.002022-11-248564Budget
3657100.002022-07-248564Budget
144107.142023-04-2385112Actual
8694144.002022-11-248517Actual
242928.002022-06-248573Actual
7710181.392022-10-248518Actual
16535287.002023-07-248513Actual
1337070.002023-03-248528Budget
3783526.292025-02-2185211Actual
9997157.142022-12-228528Actual
2107177.002023-11-248566Actual
22854105.002024-01-228565Actual
3573644.382024-12-2285212Actual
205413.952023-10-2485212Actual
13243141.002023-03-248567Actual
21128156.002023-11-248517Actual
392040.002022-07-248526Budget
3062897.002024-08-238536Actual
163388.002022-05-248516Actual
401670.002022-07-248546Budget
14559190.002023-05-248563Actual
26334185.932024-04-228528Actual
10519117.002023-01-228565Actual
1990476.002023-10-248516Actual
11581163.002023-02-218515Actual
458859.002022-08-248563Actual
1553105.002022-05-248565Actual
1895743.002023-09-238546Actual
17814134.002023-08-248565Actual
168030.002022-05-248526Budget
3800769.912025-02-2185112Actual
1467891.002023-05-248564Actual
2039540.122023-10-2485411Actual
22225235.932023-12-228518Actual

Generated 2025-05-23 05:04:02.759 UTC