[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 154  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-05-068318Budget
14676114.002023-06-068364Actual
3512345.002025-01-048326Actual
3148387.002024-10-058373Actual
14175167.752023-05-068368Actual
27220106.002024-06-058346Actual
33583238.102024-11-0583613Actual
1594778.002023-07-078366Actual
1523780.552023-06-0683111Actual
1019380.002023-02-048363Budget
34701171.432024-12-0683213Actual
9341163.002023-01-048315Actual
1765741.002023-09-068373Actual
10984200.002023-02-048367Budget
30385393.002024-09-058314Actual
803330.002022-12-078373Budget
907690.002023-01-048363Budget
5975200.002022-10-068315Budget
1772100.002022-06-068346Budget
2101379.002023-12-078346Actual
10378135.002023-02-048364Actual
35293356.002025-01-048317Actual
2287139.002022-07-078313Actual
39337213.542025-04-0683613Actual
214690.002022-06-068328Budget
2611748.002024-05-058356Actual
8220200.002022-12-078315Budget
35706134.802025-01-0483112Actual
2508495.002024-04-058366Actual
4199200.002022-08-068317Budget
3180460.002024-10-058356Actual
13240200.002023-04-068367Budget
795590.002022-12-078363Budget
2505134.002024-04-058356Actual
3966136.002022-08-068336Actual
1485436.002023-06-068326Actual
195106.082023-10-0683212Actual
2955256.002024-08-058356Actual
29387231.002024-08-058365Actual
1939228.422023-10-0683511Actual
3582581.962025-01-0483113Actual
4914200.002022-09-068365Budget
12047200.002023-03-068317Budget
3373276.002024-12-068373Actual
27692126.292024-06-0583611Actual
13819108.002023-05-068316Actual
23142257.002024-02-048367Actual
4851200.002022-09-068315Budget
31986478.362024-10-058318Actual
3635370.002025-02-048356Actual
16125157.142023-07-078328Actual
616550.002022-10-068326Budget
2045448.632023-11-0683611Actual
728660.002022-11-068326Budget
2531100.002022-07-078364Budget
1488238.002022-06-068315Actual

Generated 2025-06-05 16:46:05.749 UTC