[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 64   <  SKIP 1000  >   <  TAKE 1000   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19105259.002023-03-178367Actual
18723137.002023-03-178364Actual
11063200.002022-07-168318Budget
1005380.002022-06-158368Budget
19717192.002023-04-178314Actual
8690200.002022-05-188317Budget
962377.002022-06-158346Actual
24231169.272023-08-158328Actual
1186286.002022-08-158346Actual
3137138.002021-12-168367Actual
346479.002022-01-158363Actual
222200.002021-10-158314Budget
2234281.612023-06-1583111Actual
37451120.002024-08-158336Actual
33052278.002024-04-168367Actual
12048187.002022-08-158317Actual
5897133.002022-03-178364Actual
3331272.042024-04-1683411Actual
2543634.802023-09-1583411Actual
3732167.002022-01-158315Actual
2746100.002021-12-168316Budget
23644182.002023-08-158363Actual
34674157.402024-05-1783113Actual
4710280.002022-02-158314Budget
22965103.002023-07-168336Actual
5321200.002022-02-158317Budget
2142153.952023-05-1883411Actual
37477102.002024-08-158346Actual
37713304.122024-08-158328Actual
27048281.002023-11-158315Actual
29445112.002024-01-158316Actual
26304542.002023-10-158318Actual
326490.002021-12-168328Budget
37747296.542024-08-158368Actual
33230185.872024-04-1683111Actual
738280.002022-04-178346Budget
27750136.932023-11-1583112Actual
3901173.102024-09-1583311Actual
4200158.002022-01-158317Actual

Generated 2024-11-14 05:05:58.859 UTC