[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 135  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243880.002023-04-138363Budget
2546326.292024-04-1283511Actual
181950.002022-06-138356Budget
2254817.782024-01-1183612Actual
37001181.962025-02-1183213Actual
2196031.002024-01-118326Actual
37451120.002025-03-138336Actual
6445264.002022-10-138317Actual
28346163.002024-07-138336Actual
13508341.002023-05-138313Actual
12048187.002023-03-138317Actual
24793104.002024-04-128364Actual
952751.002023-01-118326Actual
3402100.002022-08-138313Budget
32961129.002024-11-128366Actual
1621781.612023-07-1483111Actual
16039230.002023-07-148367Actual
2653411.402024-05-1283511Actual
616550.002022-10-138326Budget
2346266.722024-02-1183611Actual
12768100.002023-04-138365Budget
30091173.102024-08-1283612Actual
122390.002022-06-138363Budget
893780.002022-12-148368Budget
31928311.002024-10-128367Actual
32670298.002024-11-128364Actual
1064246.002023-02-118326Actual
2042028.422023-11-1383511Actual
130030.002022-06-138373Budget
12047200.002023-03-138317Budget
2000943.002023-11-138356Actual
17777135.002023-09-138315Actual
4851200.002022-09-138315Budget
3180460.002024-10-128356Actual
1111080.002023-02-118328Budget
30385393.002024-09-128314Actual
1190945.002023-03-138356Actual
2692895.002024-06-128373Actual
10133121.002023-02-118313Actual
26990240.002024-06-128364Actual
15714146.002023-07-148315Actual
4339219.272022-08-138318Actual
3071190.002024-09-128366Actual
3591245.002022-08-138314Actual
13240200.002023-04-138367Budget
13630167.002023-05-138314Actual
35852167.922025-01-1183213Actual
38453253.002025-04-138315Actual

Generated 2025-06-13 01:31:58.303 UTC