[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438141.192024-11-2883211Actual
26990240.002024-05-288364Actual
5461345.032022-08-298318Actual
3750371.002025-02-268356Actual
18159288.972023-08-298318Actual
29500153.002024-07-288336Actual
1019289.002023-01-278363Actual
27929243.362024-05-2883613Actual
571183.002022-09-288363Actual
29387231.002024-07-288365Actual
174506.082023-07-2983112Actual
130030.002022-05-298373Budget
3862777.002025-03-298346Actual
1629948.632023-06-2983411Actual
33346113.532024-10-2883611Actual
9944200.002022-12-278318Budget
9203253.002022-12-278314Actual
19717192.002023-10-298314Actual
12047200.002023-02-268317Budget
35236101.002024-12-278366Actual
32048254.122024-09-278368Actual
803232.002022-11-298373Actual
1881100.002022-05-298366Budget
38453253.002025-03-298315Actual
2530147.002022-06-298364Actual
6117100.002022-09-288316Budget
234674.002022-06-298363Actual
37887120.972025-02-2683411Actual
3517780.002024-12-278346Actual
6696149.572022-09-288368Actual
3632790.002025-01-278346Actual
2446584.802024-02-2683611Actual
578942.002022-09-288373Actual
4913165.002022-08-298365Actual
26304542.002024-04-278318Actual
29585102.002024-07-288366Actual
4259167.002022-07-298367Actual
36974164.412025-01-2783113Actual
24674223.002024-03-288363Actual
17870113.002023-08-298316Actual
37593353.002025-02-268317Actual
23200285.932024-01-278318Actual
144089.272023-04-2883112Actual
2101379.002023-11-298346Actual
225155.012023-12-2783112Actual
3652157.002022-07-298364Actual
1487200.002022-05-298315Budget
38864179.872025-03-298328Actual

Generated 2025-05-28 03:37:08.050 UTC