[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 160  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142023-07-138328Actual
26365222.302024-05-118368Actual
1529233.742023-06-1283311Actual
2997100.002022-07-138366Budget
21841194.002024-01-108315Actual
7160157.002022-11-128365Actual
3582581.962025-01-1083113Actual
22165225.002024-01-108367Actual
504050.002022-09-128326Budget
1409100.002022-06-128364Budget
34234466.242024-12-128318Actual
20099258.002023-11-128317Actual
35328296.002025-01-108367Actual
34353215.662024-12-1283111Actual
728763.002022-11-128326Actual
29049232.842024-07-1283213Actual
1348200.002022-06-128314Budget
38125113.532025-03-1283113Actual
10378135.002023-02-108364Actual
3558884.802025-01-1083411Actual
34790375.002025-01-108313Actual
907786.002023-01-108363Actual
3561518.842025-01-1083511Actual
3325869.912024-11-1183211Actual
8879135.932022-12-138328Actual
1842148.632023-09-1283611Actual
177398.002022-06-128346Actual
2172143.002024-01-108373Actual
3668466.722025-02-1083211Actual
4339219.272022-08-128318Actual
1549132.002022-06-128365Actual
38898237.452025-04-128368Actual
20662221.002023-12-138363Actual
2955256.002024-08-118356Actual
33110425.332024-11-118318Actual
466342.002022-09-128373Actual
1360291.002023-05-128373Actual
13724203.002023-05-128315Actual
19070265.002023-10-128317Actual
2405467.002024-03-118366Actual
8282200.002022-12-138365Budget
24999121.002024-04-118336Actual
2057015.652023-11-1283612Actual
10132100.002023-02-108313Budget
16746185.002023-08-128315Actual
12627200.002023-04-128364Budget
952660.002023-01-108326Budget
11499200.002023-03-128364Budget
25855187.002024-05-118364Actual
4012100.002022-08-128346Budget
3284834.002024-11-118326Actual
37001181.962025-02-1083213Actual
5322169.002022-09-128317Actual
1881100.002022-06-128366Budget
29642383.002024-08-118317Actual
17530.002022-05-128373Actual

Generated 2025-06-11 11:40:00.869 UTC