[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002023-01-038513Budget
3800769.912025-03-0585112Actual
504440.002022-09-058526Actual
2237228.422024-01-0385211Actual
194853.952023-10-0585112Actual
34827179.002025-01-038563Actual
803726.002022-12-068573Actual
2535669.912024-04-0485111Actual
4714200.002022-09-058514Budget
8462112.002022-12-068536Actual
2988532.672024-08-0485211Actual
326860.002022-07-068528Budget
3556370.972025-01-0385311Actual
1836230.552023-09-0585411Actual
4856167.002022-09-058515Actual
749380.002022-11-058566Budget
35508116.722025-01-0385111Actual
5512128.362022-09-058528Actual
2104146.002023-12-068556Actual
1621965.652023-07-0685111Actual
1013697.002023-02-038513Actual
504540.002022-09-058526Budget
34735113.532024-12-0585613Actual
22820138.002024-02-038515Actual
1684188.002023-08-058516Actual
12710200.002023-04-058515Budget
255566.082024-04-0485112Actual
37212377.002025-03-058514Actual
11643100.002023-03-058565Budget
2291111.002022-07-068513Actual
30093139.062024-08-0485612Actual
177779.002022-06-058546Actual
32342134.802024-10-0485612Actual
164473.952023-07-0685212Actual
2714183.002024-06-048516Actual
691726.002022-11-058573Actual
21128156.002023-12-068517Actual
2072140.002023-12-068573Actual
1244361.002023-04-058563Actual
36600175.332025-02-038568Actual
11440200.002023-03-058514Budget
3657100.002022-08-058564Budget
3627529.002025-02-038526Actual
3343419.912024-11-0485212Actual
30210124.062024-08-0485613Actual
427112.002022-05-058565Actual
37003146.872025-02-0385213Actual
551380.002022-09-058528Budget
22727169.002024-02-038514Actual
1360472.002023-05-058573Actual
1727920.972023-08-0585211Actual
23646145.002024-03-048563Actual
3402875.002024-12-058546Actual
8224147.002022-12-068515Actual
11819110.002023-03-058536Actual
2023121.002022-06-058567Actual
3373460.002024-12-058573Actual
12948103.002023-04-058536Actual
33762301.002024-12-058514Actual
3221243.512022-07-068518Actual
1079055.002023-02-038556Actual
205413.952023-11-0585212Actual

Generated 2025-06-04 08:58:40.836 UTC