[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 80  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002024-12-308363Actual
10738100.002023-01-308346Budget
31837102.002024-09-308366Actual
3901173.102025-04-0183311Actual
952660.002022-12-308326Budget
10516100.002023-01-308365Budget
12847100.002023-04-018316Budget
2071950.002023-12-028373Actual
2133962.462023-12-0283111Actual
33110425.332024-10-318318Actual
2342914.592024-01-3083511Actual
1529233.742023-06-0183311Actual
32821144.002024-10-318316Actual
30803276.002024-08-318367Actual
17925125.002023-09-018336Actual
38778255.002025-04-018367Actual
803232.002022-12-028373Actual
69655.002022-05-018356Actual
999290.002022-12-308328Budget
55240.002022-05-018326Budget
855172.002022-12-028356Actual
14882109.002023-06-018336Actual
2497120.002024-03-318326Actual
1027130.002023-01-308373Budget
1190945.002023-03-018356Actual
2101379.002023-12-028346Actual
1461444.002023-06-018373Actual
5569100.002022-09-018368Budget
17565397.002023-09-018313Actual
2207389.002023-12-308366Actual
5381200.002022-09-018367Budget
3213482.682024-09-3083211Actual
245239.272024-02-2983112Actual
7238136.002022-11-018316Actual
19957111.002023-11-018336Actual
39157128.422025-04-0183112Actual
21219395.032023-12-028318Actual
1933822.042023-10-0183311Actual
9479140.002022-12-308316Actual
1968994.002023-11-018373Actual
35767225.232024-12-3083612Actual
3408492.002024-12-018366Actual
32188108.212024-09-3083411Actual
6507200.002022-10-018367Budget
3488294.002024-12-308373Actual
29500153.002024-07-318336Actual
6116107.002022-10-018316Actual
4120137.002022-08-018366Actual
16653246.002023-08-018314Actual
7159200.002022-11-018365Budget
174776.082023-08-0183212Actual
8458140.002022-12-028336Actual
346479.002022-08-018363Actual
20192328.362023-11-018318Actual
26244248.002024-04-308367Actual
27048281.002024-05-318315Actual
29445112.002024-07-318316Actual
2193376.002023-12-308316Actual
12768100.002023-04-018365Budget
3603369.002025-01-308373Actual

Generated 2025-05-31 10:59:30.842 UTC