[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887659.002023-09-238516Actual
1111470.002023-01-228528Budget
3523881.002024-12-228566Actual
24233135.932024-02-218528Actual
4715192.002022-08-248514Actual
27694100.762024-05-2385611Actual
32517275.002024-10-238513Actual
3632972.002025-01-228546Actual
2766034.802024-05-2385511Actual
33585190.732024-10-2385613Actual
30178145.112024-07-2385213Actual
631140.002022-09-238556Actual
5465100.002022-08-248518Budget
13371117.752023-03-248528Actual
781970.002022-10-248568Budget
3293040.002024-10-238556Actual
19107207.002023-09-238567Actual
2535100.002022-06-248564Budget
255835.012024-03-2385212Actual
2024100.002022-05-248567Budget
3118535.872024-08-2385212Actual
34792300.002024-12-228513Actual
18818147.002023-09-238565Actual
612090.002022-09-238516Budget
1535561.402023-05-2485611Actual
11066235.932023-01-228518Actual
19165349.572023-09-238518Actual
29354234.002024-07-238515Actual
32765226.002024-10-238565Actual
1523964.592023-05-2485111Actual
289581.002022-06-248546Actual
452890.002022-08-248513Budget
37807110.342025-02-2185111Actual
33889217.002024-11-238565Actual
13545200.002023-04-238563Actual
8144100.002022-11-248564Budget
2671160.002022-06-248565Actual
17927100.002023-08-248536Actual
2435220.972024-02-2185211Actual
36190166.002025-01-228565Actual
102860.002022-04-238528Budget
242820.002022-06-248573Budget
3559068.852024-12-2285411Actual
3739893.002025-02-218516Actual
3556370.972024-12-2285311Actual
1446811.402023-04-2385612Actual
3326056.082024-10-2385211Actual
2614160.002022-06-248515Actual
2237228.422023-12-2285211Actual
17193146.542023-07-248568Actual
235228.212024-01-2285112Actual
19072212.002023-09-238517Actual
738770.002022-10-248546Budget
168139.002022-05-248526Actual
3003195.442024-07-2385112Actual
32427180.202024-09-2285213Actual

Generated 2025-05-23 13:55:41.811 UTC