[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 6  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-08-058314Budget
742950.002022-11-058356Budget
24203310.182024-03-048318Actual
6635100.002022-10-058328Budget
1005380.002023-01-038368Budget
2997100.002022-07-068366Budget
2538213.532024-04-0483211Actual
9806200.002023-01-038317Budget
2458212.462024-03-0483612Actual
2891101.002022-07-068346Actual
1186286.002023-03-058346Actual
14882109.002023-06-058336Actual
1336780.002023-04-058328Budget
504050.002022-09-058326Budget
2101379.002023-12-068346Actual
3742339.002025-03-058326Actual
1851216.722023-09-0583612Actual
38956160.342025-04-0583111Actual
55346.002022-05-058326Actual
20099258.002023-11-058317Actual
37477102.002025-03-058346Actual
34408101.822024-12-0583311Actual
19070265.002023-10-058317Actual
405960.002022-08-058356Budget
33404101.822024-11-0483112Actual
2988341.192024-08-0483211Actual
29763213.212024-08-048328Actual
29174217.002024-08-048363Actual
8938105.632022-12-068368Actual
2535486.932024-04-0483111Actual
3488294.002025-01-038373Actual
3869129.002022-08-058316Actual
3732167.002022-08-058315Actual
1727726.292023-08-0583211Actual
743039.002022-11-058356Actual
1959200.002022-06-058317Budget
3402100.002022-08-058313Budget
37090436.002025-03-058313Actual
33172257.152024-11-048368Actual
5976206.002022-10-058315Actual
9341163.002023-01-038315Actual
2508495.002024-04-048366Actual
3071190.002024-09-048366Actual
2653411.402024-05-0483511Actual
33853252.002024-12-058315Actual
16688124.002023-08-058364Actual
13664153.002023-05-058364Actual
28964153.952024-07-0583612Actual
32728293.002024-11-048315Actual
2786978.452024-06-0483113Actual
18723137.002023-10-058364Actual
22165225.002024-01-038367Actual
6116107.002022-10-058316Actual
38360450.002025-04-058314Actual
10984200.002023-02-038367Budget
8610112.002022-12-068366Actual

Generated 2025-06-05 02:20:36.728 UTC