[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 103  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-11-068346Budget
10379200.002023-02-048364Budget
1662599.002023-08-068373Actual
242430.002022-07-078373Budget
3869129.002022-08-068316Actual
11251158.002023-03-068313Actual
35151132.002025-01-048336Actual
29735479.882024-08-058318Actual
22284158.662024-01-048368Actual
7706200.002022-11-068318Budget
2777827.362024-06-0583212Actual
1559360.002023-07-078373Actual
32340168.852024-10-0583612Actual
3673883.742025-02-0483411Actual
4013101.002022-08-068346Actual
4852209.002022-09-068315Actual
2645343.312024-05-0583211Actual
35976233.002025-02-048363Actual
28581554.122024-07-068318Actual
31986478.362024-10-058318Actual
2603721.002024-05-058326Actual
2033925.232023-11-0683211Actual
27371266.002024-06-058367Actual
34295219.272024-12-068368Actual
1461444.002023-06-068373Actual
30889207.152024-09-058328Actual
15117384.422023-06-068318Actual
3408492.002024-12-068366Actual
3512345.002025-01-048326Actual
1772100.002022-06-068346Budget
30768358.002024-09-058317Actual
30385393.002024-09-058314Actual
19191190.482023-10-068328Actual
18187135.932023-09-068328Actual
4121100.002022-08-068366Budget
10984200.002023-02-048367Budget
23609331.002024-03-058313Actual
5090100.002022-09-068336Budget
1526513.532023-06-0683211Actual
9017127.002023-01-048313Actual
691233.002022-11-068373Actual
12706200.002023-04-068315Budget
2692895.002024-06-058373Actual
6634135.932022-10-068328Actual
29937103.952024-08-0583411Actual
1697998.002023-08-068366Actual
424200.002022-05-068365Budget
7707226.842022-11-068318Actual
26779162.662024-05-0583613Actual
1019289.002023-02-048363Actual
2291089.002024-02-048316Actual
1990295.002023-11-068316Actual
754107.002022-05-068366Actual
7335100.002022-11-068336Budget
17129314.722023-08-068318Actual
1223798.052023-03-068328Actual

Generated 2025-06-05 12:26:03.739 UTC