[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 80  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-11-218328Budget
6695100.002023-04-238368Budget
205395.012024-05-2383212Actual
15714146.002024-01-228315Actual
29294222.002025-02-208364Actual
33404101.822025-05-2383112Actual
23915113.002024-09-208316Actual
2370142.002024-09-208373Actual
10132100.002023-08-228313Budget
2446584.802024-09-2083611Actual
2242453.952024-07-2183411Actual
34408101.822025-06-2383311Actual
174506.082024-02-2183112Actual
29677273.002025-02-208367Actual
37713304.122025-09-218328Actual
15862115.002024-01-228336Actual
30208155.642025-02-2083613Actual
255816.082024-10-2183212Actual
35328296.002025-07-228367Actual
26779162.662024-11-2083613Actual
37125292.002025-09-218363Actual
28233256.002025-01-218365Actual
8752169.002023-06-248367Actual
25262179.872024-10-218328Actual
11863100.002023-09-218346Budget
3118344.382025-03-2383212Actual
35123.002022-11-218313Actual
2157314.592024-06-2383612Actual
11640100.002023-09-218365Budget
12943128.002023-10-228336Actual
293750.002023-01-228356Budget
16781185.002024-02-218365Actual
18159288.972024-03-238318Actual
5569100.002023-03-248368Budget
36301144.002025-08-228336Actual
35151132.002025-07-228336Actual
34295219.272025-06-238368Actual
3106396.512025-03-2383411Actual
363200.002022-11-218315Budget
11498169.002023-09-218364Actual
4711240.002023-03-248314Actual
2269787.002024-08-218373Actual
20840177.002024-06-238315Actual
1131089.002023-09-218363Actual
36478290.002025-08-228367Actual
1336780.002023-10-228328Budget
977273.812022-11-218318Actual
1488238.002022-12-228315Actual
34234466.242025-06-238318Actual
2399677.002024-09-208346Actual
2334841.192024-08-2183211Actual
6696149.572023-04-238368Actual
3553479.482025-07-2283211Actual
31426215.002025-04-228363Actual
1549132.002022-12-228365Actual
4386100.002023-02-218328Budget

Generated 2025-12-21 22:13:13.249 UTC