[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 352  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-158328Budget
27336332.002024-06-148317Actual
6775155.002022-11-158313Actual
1549132.002022-06-158365Actual
22760121.002024-02-138364Actual
13759117.002023-05-158365Actual
8689180.002022-12-168317Actual
12847100.002023-04-158316Budget
6261114.002022-10-158346Actual
3065271.002024-09-148346Actual
20840177.002023-12-168315Actual
3688324.162025-02-1383212Actual
27139104.002024-06-148316Actual
2196031.002024-01-138326Actual
1895555.002023-10-158346Actual
8938105.632022-12-168368Actual
37536118.002025-03-158366Actual
36797100.762025-02-1383611Actual
245502.892024-03-1483212Actual
22818173.002024-02-138315Actual
3005725.232024-08-1483212Actual
33945133.002024-12-158316Actual
34100.002022-05-158313Budget
122390.002022-06-158363Budget
37747296.542025-03-158368Actual
35236101.002025-01-138366Actual
17530.002022-05-158373Actual
55346.002022-05-158326Actual
20874181.002023-12-168365Actual
11063200.002023-02-138318Budget
3862777.002025-04-158346Actual
36598219.272025-02-138368Actual
2432260.332024-03-1483111Actual
1426313.532023-05-1583211Actual
4772178.002022-09-158364Actual
39038127.362025-04-1583411Actual
6116107.002022-10-158316Actual
1887474.002023-10-158316Actual
3790200.002022-08-158365Budget
1621781.612023-07-1683111Actual
18569419.002023-10-158313Actual
182044.002022-06-158356Actual
21219395.032023-12-168318Actual
458580.002022-09-158363Budget
4338200.002022-08-158318Budget
18723137.002023-10-158364Actual
69655.002022-05-158356Actual
13239177.002023-04-158367Actual
855250.002022-12-168356Budget
2497120.002024-04-148326Actual
19598334.002023-11-158313Actual
29971116.722024-08-1483611Actual
1588864.002023-07-168346Actual
24674223.002024-04-148363Actual
4121100.002022-08-158366Budget
31391402.002024-10-148313Actual

Generated 2025-06-14 07:54:48.951 UTC