[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10461144.002022-07-188515Actual
31393322.002024-03-188513Actual
34947232.002024-06-178564Actual
13182200.002022-09-178517Budget
3668653.952024-07-1885211Actual
1488488.002022-11-178536Actual
29084124.062023-12-1885613Actual
2023121.002021-11-178567Actual
981219.272021-10-178518Actual
1423753.952022-10-1785111Actual
915820.002022-06-178573Actual
275188.002021-12-188516Actual
4449125.332022-01-178568Actual
13632133.002022-10-178514Actual
2151120.782021-11-178528Actual
11644151.002022-08-178565Actual
27988319.002023-12-188513Actual
23144206.002023-07-188567Actual
34236373.822024-05-198518Actual
3000104.002021-12-188566Actual
2757949.702023-11-1785211Actual
3220100.002021-12-188518Budget
11176119.272022-07-188568Actual
32637395.002024-04-188514Actual
32427180.202024-03-1885213Actual
22820138.002023-07-188515Actual
2728177.002023-11-178566Actual
23202228.362023-07-188518Actual
13181139.002022-09-178517Actual
2778022.042023-11-1785212Actual
452990.002022-02-178513Actual
2502753.002023-09-178546Actual
1027529.002022-07-188573Actual
13545200.002022-10-178563Actual
7710181.392022-04-198518Actual
3862962.002024-09-178546Actual
17038189.002023-01-178517Actual
14177134.422022-10-178568Actual
294247.002021-12-188556Actual
7340111.002022-04-198536Actual
2497316.002023-09-178526Actual
15061182.002022-11-178567Actual
36918120.972024-07-1885612Actual
29354234.002024-01-178515Actual
2666312.462023-10-1785612Actual
3230898.632024-03-1885112Actual
1059896.002022-07-188516Actual
631140.002022-03-198556Actual
9980.002021-10-178563Budget
24266187.452023-08-178568Actual
3509881.002024-06-178516Actual
20194261.692023-04-198518Actual
406340.002022-01-178556Budget
2001135.002023-04-198556Actual
2096124.002023-05-208526Actual
31513339.002024-03-188514Actual
2944790.002024-01-178516Actual
27196120.002023-11-178536Actual
35388373.822024-06-178518Actual
1084892.002022-07-188566Actual

Generated 2024-11-16 22:20:05.576 UTC