[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 147  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-128317Budget
35767225.232025-01-1083612Actual
1461444.002023-06-128373Actual
38546106.002025-04-128316Actual
154118.212023-06-1283112Actual
1488238.002022-06-128315Actual
14018197.002023-05-128317Actual
38183266.172025-03-1283613Actual
405960.002022-08-128356Budget
5461345.032022-09-128318Actual
4446100.002022-08-128368Budget
11437260.002023-03-128314Actual
6446200.002022-10-128317Budget
37210471.002025-03-128314Actual
630860.002022-10-128356Budget
38864179.872025-04-128328Actual
8081256.002022-12-138314Actual
32607118.002024-11-118373Actual
6366100.002022-10-128366Budget
3213482.682024-10-1183211Actual
2645343.312024-05-1183211Actual
12991100.002023-04-128346Budget
28902126.292024-07-1283112Actual
35648115.652025-01-1083611Actual
1387484.002023-05-128336Actual
32550209.002024-11-118363Actual
38601155.002025-04-128336Actual
10692141.002023-02-108336Actual
2656852.892024-05-1183611Actual
972788.002023-01-108366Actual
2239746.502024-01-1083311Actual
37396116.002025-03-128316Actual
11640100.002023-03-128365Budget
10844115.002023-02-108366Actual
803330.002022-12-138373Budget
24203310.182024-03-118318Actual
21875125.002024-01-108365Actual
4199200.002022-08-128317Budget
571080.002022-10-128363Budget
2045448.632023-11-1283611Actual
2955256.002024-08-118356Actual
6507200.002022-10-128367Budget
3446234.802024-12-1283511Actual
35236101.002025-01-108366Actual
1686628.002023-08-128326Actual
16097342.002023-07-138318Actual
11816137.002023-03-128336Actual
4120137.002022-08-128366Actual

Generated 2025-06-12 00:29:43.545 UTC