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

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002023-01-058346Budget
11969100.002023-10-058366Budget
11499200.002023-10-058364Budget
2193376.002024-08-048316Actual
3213482.682025-05-0683211Actual
144355.012023-12-0583212Actual
245502.892024-10-0483212Actual
2497120.002024-11-048326Actual
2645343.312024-12-0483211Actual
7160157.002023-06-078365Actual
30768358.002025-04-068317Actual
32340168.852025-05-0683612Actual
691233.002023-06-078373Actual
3553479.482025-08-0583211Actual
21988122.002024-08-048336Actual
2033925.232024-06-0683211Actual
13428191.992023-11-058368Actual
5836280.002023-05-078314Budget
28581554.122025-02-048318Actual
293750.002023-02-058356Budget
962377.002023-08-058346Actual
9945361.692023-08-058318Actual
9993196.542023-08-058328Actual
33524134.592025-06-0683113Actual
20987115.002024-07-078336Actual
16688124.002024-03-068364Actual
7239100.002023-06-078316Budget
2432260.332024-10-0483111Actual
13239177.002023-11-058367Actual
999290.002023-08-058328Budget
18101158.002024-04-068367Actual
636779.002023-05-078366Actual
952751.002023-08-058326Actual
38778255.002025-11-058367Actual
3742339.002025-10-058326Actual
1998369.002024-06-068346Actual
5243112.002023-04-078366Actual
2881022.042025-02-0483511Actual
23764167.002024-10-048364Actual
1138830.002023-10-058373Budget
2291089.002024-09-048316Actual
2668200.002023-02-058365Budget
27220106.002025-01-048346Actual
1429051.822023-12-0583311Actual
1895555.002024-05-068346Actual
3833264.002025-11-058373Actual
5461345.032023-04-078318Actual
9342200.002023-08-058315Budget
13508341.002023-12-058313Actual
728660.002023-06-078326Budget

Generated 2026-01-04 16:23:18.671 UTC