[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 275  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31097126.292024-09-0383611Actual
26779162.662024-05-0383613Actual
8752169.002022-12-058367Actual
30265417.002024-09-038313Actual
1662599.002023-08-048373Actual
6508180.002022-10-048367Actual
36797100.762025-02-0283611Actual
1544416.722023-06-0483612Actual
27336332.002024-06-038317Actual
33760376.002024-12-048314Actual
34674157.402024-12-0483113Actual
28346163.002024-07-048336Actual
2609156.002024-05-038346Actual
5569100.002022-09-048368Budget
23200285.932024-02-028318Actual
174506.082023-08-0483112Actual
1485436.002023-06-048326Actual
967050.002023-01-028356Budget
3591245.002022-08-048314Actual
18569419.002023-10-048313Actual
458580.002022-09-048363Budget
27604128.422024-06-0383311Actual
5321200.002022-09-048317Budget
1992936.002023-11-048326Actual
3106396.512024-09-0383411Actual
35648115.652025-01-0283611Actual
1887474.002023-10-048316Actual
1387484.002023-05-048336Actual
3221536.932024-10-0383511Actual
8141175.002022-12-058364Actual
9806200.002023-01-028317Budget
836178.002022-05-048317Actual
9342200.002023-01-028315Budget
3076248.002022-07-058317Actual
6635100.002022-10-048328Budget
33172257.152024-11-038368Actual
2204043.002024-01-028356Actual
346580.002022-08-048363Budget
2207389.002024-01-028366Actual
2891101.002022-07-058346Actual
8690200.002022-12-058317Budget
1881100.002022-06-048366Budget
2561310.332024-04-0383612Actual
8938105.632022-12-058368Actual
27429429.882024-06-038318Actual
10515146.002023-02-028365Actual
3118344.382024-09-0383212Actual
11863100.002023-03-048346Budget
1621781.612023-07-0583111Actual
2355212.462024-02-0283612Actual
346479.002022-08-048363Actual
7816108.662022-11-048368Actual
1111080.002023-02-028328Budget
6260100.002022-10-048346Budget
4772178.002022-09-048364Actual
12990112.002023-04-048346Actual
16839111.002023-08-048316Actual
1789732.002023-09-048326Actual
34554110.342024-12-0483112Actual
2666115.652024-05-0383612Actual

Generated 2025-06-03 07:23:55.470 UTC