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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839200.002022-11-218517Budget
11115114.722023-08-228528Actual
55630.002022-11-218526Budget
3407106.002023-02-218513Actual
5464276.842023-03-248518Actual
28490356.002025-01-218517Actual
34947232.002025-07-228564Actual
1139317.002023-09-218573Actual
2832027.002025-01-218526Actual
12113100.002023-09-218567Budget
3794998.632025-09-2185611Actual
24147150.002024-09-208567Actual
3060048.002025-03-238526Actual
33677164.002025-06-238563Actual
28293109.002025-01-218516Actual
5325135.002023-03-248517Actual
3753895.002025-09-218566Actual
38866143.512025-10-228528Actual
1177140.002023-09-218526Budget
32963103.002025-05-238566Actual
16006205.002024-01-228517Actual
23646145.002024-09-208563Actual
3118535.872025-03-2385212Actual
2276297.002024-08-218564Actual
3901359.272025-10-2285311Actual
8224147.002023-06-248515Actual
16535287.002024-02-218513Actual
1942755.022024-04-2285611Actual
2479583.002024-10-218564Actual
17131251.092024-02-218518Actual
2107177.002024-06-238566Actual
393771255.502025-11-208573Actual
2848120.002023-01-228536Actual
428100.002022-11-218565Budget
3668653.952025-08-2285211Actual
12302104.112023-09-218568Actual
17687140.002024-03-238514Actual
30770287.002025-03-238517Actual
12052150.002023-09-218517Actual
738674.002023-05-248546Actual
850870.002023-06-248546Budget
1669099.002024-02-218564Actual
144107.142023-11-2185112Actual
26992192.002024-12-218564Actual
3627529.002025-08-228526Actual
227174.002022-11-218514Actual
27493169.272024-12-218568Actual
524789.002023-03-248566Actual
2435220.972024-09-2085211Actual
2045639.062024-05-2385611Actual
31641212.002025-04-228565Actual
10988142.002023-08-228567Actual
3638883.002025-08-228566Actual
24233135.932024-09-208528Actual
999670.002023-07-228528Budget
5093100.002023-03-248536Budget

Generated 2025-12-21 08:26:52.839 UTC