[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 240  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31639266.002024-10-138365Actual
220890.002022-06-148368Budget
69550.002022-05-148356Budget
34825224.002025-01-128363Actual
38488293.002025-04-148365Actual
3180460.002024-10-138356Actual
22130222.002024-01-128317Actual
1196893.002023-03-148366Actual
2147151.082022-06-148328Actual
29022122.312024-07-1483113Actual
4992116.002022-09-148316Actual
1559360.002023-07-158373Actual
2334841.192024-02-1283211Actual
2342914.592024-02-1283511Actual
18929105.002023-10-148336Actual
181950.002022-06-148356Budget
2204043.002024-01-128356Actual
3718290.002025-03-148373Actual
1724970.972023-08-1483111Actual
1998369.002023-11-148346Actual
3865375.002025-04-148356Actual
16839111.002023-08-148316Actual
38864179.872025-04-148328Actual
34733141.612024-12-1483613Actual
2878396.512024-07-1483411Actual
12991100.002023-04-148346Budget
205395.012023-11-1483212Actual
29855184.812024-08-1383111Actual
29082155.642024-07-1483613Actual
3561518.842025-01-1283511Actual
976200.002022-05-148318Budget
38240375.002025-04-148313Actual
23729224.002024-03-138314Actual
25855187.002024-05-138364Actual
8458140.002022-12-158336Actual
1251730.002023-04-148373Budget
11251158.002023-03-148313Actual
30889207.152024-09-138328Actual
6117100.002022-10-148316Budget
8690200.002022-12-158317Budget
3520351.002025-01-128356Actual
3590280.002022-08-148314Budget
8938105.632022-12-158368Actual
6260100.002022-10-148346Budget
37210471.002025-03-148314Actual
2881022.042024-07-1483511Actual
2106996.002023-12-158366Actual
35293356.002025-01-128317Actual
27491211.692024-06-138368Actual
34234466.242024-12-148318Actual
2443112.462024-03-1383511Actual
6587200.002022-10-148318Budget
37001181.962025-02-1283213Actual
2099260.182022-06-148318Actual
504100.002022-05-148316Budget
2473285.002022-07-158314Actual

Generated 2025-06-13 11:56:17.679 UTC