[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 1000   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382024-02-1183212Actual
728660.002022-04-138326Budget
27491211.692023-11-118368Actual
855172.002022-05-148356Actual
3789206.002022-01-118365Actual
3325869.912024-04-1283211Actual
332490.002021-12-128368Budget
7100152.002022-04-138315Actual
3603369.002024-07-128373Actual
4710280.002022-02-118314Budget
907690.002022-06-118363Budget
25820270.002023-10-118314Actual
3800586.932024-08-1183112Actual
28198264.002023-12-128315Actual
1936540.122023-03-1383411Actual
3965100.002022-01-118336Budget
2207389.002023-06-118366Actual
12188245.032022-08-118318Actual
28523247.002023-12-128367Actual
1686628.002023-01-118326Actual
2301767.002023-07-128356Actual
2057015.652023-04-1383612Actual
28233256.002023-12-128365Actual
16653246.002023-01-118314Actual
1591457.002022-12-128356Actual
4259167.002022-01-118367Actual
3177881.002024-03-128346Actual
35038195.002024-06-118365Actual
13543250.002022-10-118363Actual
167749.002021-11-118326Actual
37805136.932024-08-1183111Actual
1222102.002021-11-118363Actual
12847100.002022-09-118316Budget
6507200.002022-03-138367Budget
850580.002022-05-148346Budget
4012100.002022-01-118346Budget
6037164.002022-03-138365Actual

Generated 2024-11-10 09:08:42.743 UTC