[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 69   <  SKIP 1000  >   <  TAKE 1000   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002022-07-198373Actual
2000943.002023-10-198356Actual
36188207.002025-01-178365Actual
3671189.062025-01-1783311Actual
37685454.122025-02-168318Actual
31986478.362024-09-178318Actual
2988341.192024-07-1883211Actual
14175167.752023-04-188368Actual
19598334.002023-10-198313Actual
255816.082024-03-1883212Actual
2538213.532024-03-1883211Actual
11062295.032023-01-178318Actual
3556187.992024-12-1783311Actual
1833337.992023-08-1983311Actual
1005380.002022-12-178368Budget
2777827.362024-05-1883212Actual
2142153.952023-11-1983411Actual
2923196.002024-07-188373Actual
9400185.002022-12-178365Actual
1526513.532023-05-1983211Actual
21664232.002023-12-178363Actual
20253222.302023-10-198368Actual
11578204.002023-02-168315Actual
36246150.002025-01-178316Actual
4339219.272022-07-198318Actual
1842148.632023-08-1983611Actual
12188245.032023-02-168318Actual
2340252.892024-01-1783411Actual
6116107.002022-09-188316Actual
37125292.002025-02-168363Actual
33052278.002024-10-188367Actual
29174217.002024-07-188363Actual
743039.002022-10-198356Actual
648100.002022-04-188346Budget

Generated 2025-05-18 10:39:07.450 UTC