[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18569419.002023-09-228313Actual
31302155.642024-08-2283213Actual
33018402.002024-10-228317Actual
1005380.002022-12-218368Budget
11719100.002023-02-208316Budget
182044.002022-05-238356Actual
1426313.532023-04-2283211Actual
29735479.882024-07-228318Actual
2039349.702023-10-2383411Actual
8458140.002022-11-238336Actual
222200.002022-04-228314Budget
2286100.002022-06-238313Budget
7100152.002022-10-238315Actual
354240.002022-07-238373Budget
3582581.962024-12-2183113Actual
21281169.272023-11-238368Actual
466342.002022-08-238373Actual
9478100.002022-12-218316Budget
8938105.632022-11-238368Actual
242535.002022-06-238373Actual
36797100.762025-01-2183611Actual
36153313.002025-01-218315Actual
122390.002022-05-238363Budget
3790200.002022-07-238365Budget
30176181.962024-07-2283213Actual
9263200.002022-12-218364Budget
12767126.002023-03-238365Actual
37947123.102025-02-2083611Actual
32550209.002024-10-228363Actual
24759220.002024-03-228314Actual
39304231.082025-03-2383213Actual
13318288.972023-03-238318Actual
2952688.002024-07-228346Actual
2332063.532024-01-2183111Actual
245502.892024-02-2083212Actual
2543634.802024-03-2283411Actual
33887271.002024-11-228365Actual
2531100.002022-06-238364Budget
7020162.002022-10-238364Actual
458474.002022-08-238363Actual
648100.002022-04-228346Budget
29677273.002024-07-228367Actual
12048187.002023-02-208317Actual
9590.002022-04-228363Budget
12847100.002023-03-238316Budget
1928381.612023-09-2283111Actual
35003335.002024-12-218315Actual
5461345.032022-08-238318Actual
2239746.502023-12-2183311Actual
7160157.002022-10-238365Actual
35386466.242024-12-218318Actual
31426215.002024-09-218363Actual
26209320.002024-04-218317Actual
3180460.002024-09-218356Actual
22852131.002024-01-218365Actual
2497120.002024-03-228326Actual

Generated 2025-05-22 05:34:37.867 UTC