[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 1000   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890139.002023-09-288326Actual
578840.002022-09-288373Budget
17685175.002023-08-298314Actual
31155128.422024-08-2883112Actual
2807891.002024-06-288373Actual
35852167.922024-12-2783213Actual
10738100.002023-01-278346Budget
9202200.002022-12-278314Budget
8220200.002022-11-298315Budget
26365222.302024-04-278368Actual
20627372.002023-11-298313Actual
27491211.692024-05-288368Actual
3438141.192024-11-2883211Actual
391764.002022-07-298326Actual
967050.002022-12-278356Budget
1493455.002023-05-298356Actual
15621183.002023-06-298314Actual
505133.002022-04-288316Actual
32048254.122024-09-278368Actual
7568200.002022-10-298317Budget
1836037.992023-08-2983411Actual
2505134.002024-03-288356Actual
164455.012023-06-2983212Actual
1583420.002023-06-298326Actual
2136734.802023-11-2983211Actual
630751.002022-09-288356Actual
2201475.002023-12-278346Actual
1027036.002023-01-278373Actual

Generated 2025-05-28 19:59:57.590 UTC