[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 53   <  SKIP 1000  >   <  TAKE 1000   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8140200.002022-05-148364Budget
3966136.002022-01-118336Actual
3127587.222024-02-1183113Actual
907690.002022-06-118363Budget
11250100.002022-08-118313Budget
30176181.962024-01-1183213Actual
34790375.002024-06-118313Actual
1488238.002021-11-118315Actual
999290.002022-06-118328Budget
23644182.002023-08-118363Actual
1692072.002023-01-118346Actual
32763282.002024-04-128365Actual
8282200.002022-05-148365Budget
967050.002022-06-118356Budget
29387231.002024-01-118365Actual
9805223.002022-06-118317Actual
20874181.002023-05-148365Actual
38836470.792024-09-118318Actual
26332231.392023-10-118328Actual
234790.002021-12-128363Budget
1490864.002022-11-118346Actual
35038195.002024-06-118365Actual
423140.002021-10-118365Actual
3118344.382024-02-1183212Actual
1243880.002022-09-118363Budget
14175167.752022-10-118368Actual
26746227.572023-10-1183213Actual
1535377.362022-11-1183611Actual
1186286.002022-08-118346Actual
11437260.002022-08-118314Actual
3343224.162024-04-1283212Actual
17565397.002023-02-118313Actual
9203253.002022-06-118314Actual
24111251.002023-08-118317Actual
855172.002022-05-148356Actual
12627200.002022-09-118364Budget
130030.002021-11-118373Budget
19598334.002023-04-138313Actual
14557237.002022-11-118363Actual
14141137.452022-10-118328Actual
4387178.362022-01-118328Actual
1348200.002021-11-118314Budget
2601062.002023-10-118316Actual
2254817.782023-06-1183612Actual
25234367.752023-09-118318Actual
22640202.002023-07-128363Actual
31511423.002024-03-128314Actual
29352293.002024-01-118315Actual
15145143.512022-11-118328Actual
2242453.952023-06-1183411Actual

Generated 2024-11-10 22:24:50.138 UTC