[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 58   <  SKIP 1000  >   <  TAKE 1000   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17310.002022-12-058273Budget
1580629.002024-02-058216Actual
1600373.002024-02-058217Actual
2207225.002024-08-048266Actual
34140111.002025-07-078217Actual
1204653.002023-10-058217Actual
50330.002022-12-058216Budget
3133345.112025-04-0682613Actual
24638106.002024-11-048213Actual
3325720.972025-06-0682211Actual
3523529.002025-08-058266Actual
789333.002023-07-088213Actual
1336530.002023-11-058228Budget
2988212.462025-03-0682211Actual
346323.002023-03-078263Actual
3603220.002025-09-058273Actual
1485310.002024-01-058226Actual
484960.002023-04-078215Actual
2823273.002025-02-048265Actual
3609481.002025-09-058264Actual
709843.002023-06-078215Actual
1815882.902024-04-068218Actual
419860.002023-03-078217Budget
178969.002024-04-068226Actual
247170.002023-02-058214Budget
266605.012024-12-0482612Actual
2979675.322025-03-068268Actual
1331650.002023-11-058218Budget
2908145.112025-02-0482613Actual
3218731.612025-05-0682411Actual
695863.002023-06-078214Actual
1323850.002023-11-058267Budget
1434915.652023-12-0582611Actual
1697828.002024-03-068266Actual
3071025.002025-04-068266Actual
2713829.002025-01-048216Actual
3062535.002025-04-068236Actual
205112.892024-06-0682112Actual
173575.012024-03-0682511Actual
102238.962022-12-058228Actual
2642430.552024-12-0482111Actual
174761.822024-03-0682212Actual
1818638.962024-04-068228Actual
625933.002023-05-078246Actual
972530.002023-08-058266Budget

Generated 2026-01-04 23:10:14.464 UTC