[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 68   <  SKIP 1000  >   <  TAKE 1000   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328422.042025-06-0682311Actual
2083950.002024-07-078215Actual
1963163.002024-06-068263Actual
2225043.512024-08-048228Actual
556730.002023-04-078268Budget
64624.002022-12-058246Actual
187925.002023-01-058266Actual
1073630.002023-09-058246Budget
193919.272024-05-0682511Actual
193105.012024-05-0682211Actual
1998220.002024-06-068246Actual
433750.002023-03-078218Budget
243498.212024-10-0482211Actual
425740.002023-03-078267Budget
1372358.002023-12-058215Actual
3865221.002025-11-058256Actual
901536.002023-08-058213Actual
15116110.172024-01-058218Actual
30860170.782025-04-068218Actual
926050.002023-08-058264Budget
2878227.362025-02-0482411Actual
313540.002023-02-058267Budget
2872814.592025-02-0482211Actual
50238.002022-12-058216Actual
3047776.002025-04-068215Actual
1765612.002024-04-068273Actual
3515038.002025-08-058236Actual
868751.002023-07-088217Actual
219598.002024-08-048226Actual
83351.002022-12-058217Actual
1190813.002023-10-058256Actual
9329.002022-12-058263Actual
1229630.002023-10-058268Budget
840620.002023-07-088226Budget
2139316.722024-07-0782311Actual

Generated 2026-01-04 18:43:53.909 UTC