[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 68  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30513241.002024-09-028365Actual
35293356.002025-01-018317Actual
13366146.542023-04-038328Actual
7160157.002022-11-038365Actual
13099101.002023-04-038366Actual
1851216.722023-09-0383612Actual
7159200.002022-11-038365Budget
26209320.002024-05-028317Actual
20662221.002023-12-048363Actual
513765.002022-09-038346Actual
1395988.002023-05-038366Actual
4524100.002022-09-038313Budget
7099200.002022-11-038315Budget
27692126.292024-06-0283611Actual
1186286.002023-03-038346Actual
7628200.002022-11-038367Budget
2692895.002024-06-028373Actual
5382136.002022-09-038367Actual
10133121.002023-02-018313Actual
3059860.002024-09-028326Actual
5136100.002022-09-038346Budget
9016100.002023-01-018313Budget
7100152.002022-11-038315Actual
9993196.542023-01-018328Actual
1461444.002023-06-038373Actual
17071169.002023-08-038367Actual
3172439.002024-10-028326Actual
12047200.002023-03-038317Budget
803232.002022-12-048373Actual
2346266.722024-02-0183611Actual
2031186.932023-11-0383111Actual
38898237.452025-04-038368Actual
2549667.782024-04-0283611Actual
2497120.002024-04-028326Actual
31036117.782024-09-0283311Actual
423140.002022-05-038365Actual
11863100.002023-03-038346Budget
3742339.002025-03-038326Actual
25176221.002024-04-028367Actual
28140242.002024-07-038364Actual
742950.002022-11-038356Budget
3446234.802024-12-0383511Actual
8879135.932022-12-048328Actual
36188207.002025-02-018365Actual
3284834.002024-11-028326Actual
22818173.002024-02-018315Actual
1990295.002023-11-038316Actual
2293721.002024-02-018326Actual
571183.002022-10-038363Actual
38864179.872025-04-038328Actual
2142153.952023-12-0483411Actual
35328296.002025-01-018367Actual
38686117.002025-04-038366Actual
1019380.002023-02-018363Budget
64984.002022-05-038346Actual
31511423.002024-10-028314Actual

Generated 2025-06-02 10:40:21.840 UTC