[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 24  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002024-04-228367Actual
16839111.002024-02-218316Actual
1243880.002023-10-228363Budget
26871282.002024-12-218363Actual
11498169.002023-09-218364Actual
36564217.752025-08-228328Actual
5896200.002023-04-238364Budget
1954111.402024-04-2283612Actual
972788.002023-07-228366Actual
5648100.002023-04-238313Budget
22165225.002024-07-218367Actual
32248101.822025-04-2283611Actual
795590.002023-06-248363Budget
10691100.002023-08-228336Budget
850479.002023-06-248346Actual
29174217.002025-02-208363Actual
29735479.882025-02-208318Actual
10378135.002023-08-228364Actual
571080.002023-04-238363Budget
2293721.002024-08-218326Actual
25855187.002024-11-208364Actual
234790.002023-01-228363Budget
30803276.002025-03-238367Actual
2394218.002024-09-208326Actual
5322169.002023-03-248317Actual
1931114.592024-04-2283211Actual
33853252.002025-06-238315Actual
17565397.002024-03-238313Actual
3632790.002025-08-228346Actual
1390070.002023-11-218346Actual
1544416.722023-12-2283612Actual
2508495.002024-10-218366Actual
23970117.002024-09-208336Actual
3582581.962025-07-2283113Actual
1559360.002024-01-228373Actual
12991100.002023-10-228346Budget
11718123.002023-09-218316Actual
20874181.002024-06-238365Actual
5460200.002023-03-248318Budget
391650.002023-02-218326Budget
10924200.002023-08-228317Budget
2952688.002025-02-208346Actual
3137138.002023-01-228367Actual
2538213.532024-10-2183211Actual
636779.002023-04-238366Actual
3966136.002023-02-218336Actual
20747241.002024-06-238314Actual
9866200.002023-07-228367Budget
5090100.002023-03-248336Budget
9341163.002023-07-228315Actual
2653411.402024-11-2083511Actual
738393.002023-05-248346Actual
354340.002023-02-218373Actual
2103958.002024-06-238356Actual
293859.002023-01-228356Actual
518464.002023-03-248356Actual

Generated 2025-12-21 06:33:50.689 UTC