[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 50   <  SKIP 1000  >   <  TAKE 1000   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-11-068328Budget
2653411.402024-12-0583511Actual
2045448.632024-06-0783611Actual
24203310.182024-10-058318Actual
34176222.002025-07-088367Actual
11640100.002023-10-068365Budget
5136100.002023-04-088346Budget
5382136.002023-04-088367Actual
14018197.002023-12-068317Actual
30208155.642025-03-0783613Actual
11063200.002023-09-068318Budget
31752143.002025-05-078336Actual
1933822.042024-05-0783311Actual
31604279.002025-05-078315Actual
9993196.542023-08-068328Actual
30981148.632025-04-0783111Actual
3635370.002025-09-068356Actual
4913165.002023-04-088365Actual
2287139.002023-02-068313Actual
1488238.002023-01-068315Actual
32821144.002025-06-078316Actual
3685596.512025-09-0683112Actual
21630312.002024-08-058313Actual
1739280.552024-03-0783611Actual
2546326.292024-11-0583511Actual
38546106.002025-11-068316Actual
30513241.002025-04-078365Actual
915530.002023-08-068373Budget
55240.002022-12-068326Budget
630860.002023-05-088356Budget
37887120.972025-10-0683411Actual
2239746.502024-08-0583311Actual
391764.002023-03-088326Actual
37451120.002025-10-068336Actual
2440453.952024-10-0583411Actual
3553479.482025-08-0683211Actual
35767225.232025-08-0683612Actual
27549179.492025-01-0583111Actual
22130222.002024-08-058317Actual
1800983.002024-04-078366Actual
966942.002023-08-068356Actual
636779.002023-05-088366Actual
2346266.722024-09-0583611Actual
2352010.332024-09-0583112Actual
22818173.002024-09-058315Actual
578840.002023-05-088373Budget
32763282.002025-06-078365Actual
16004256.002024-02-068317Actual
1019380.002023-09-068363Budget
177398.002023-01-068346Actual
2692895.002025-01-058373Actual
33230185.872025-06-0783111Actual
3172439.002025-05-078326Actual

Generated 2026-01-05 20:19:01.535 UTC