[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26990240.002024-05-238364Actual
3556187.992024-12-2283311Actual
2019151.002022-05-248367Actual
952751.002022-12-228326Actual
29797261.692024-07-238368Actual
3685596.512025-01-2283112Actual
3148387.002024-09-228373Actual
5648100.002022-09-238313Budget
1395988.002023-04-238366Actual
6774100.002022-10-248313Budget
7894100.002022-11-248313Budget
28964153.952024-06-2383612Actual
406057.002022-07-248356Actual
1549132.002022-05-248365Actual
34000144.002024-11-238336Actual
2106996.002023-11-248366Actual
29642383.002024-07-238317Actual
167749.002022-05-248326Actual
32515344.002024-10-238313Actual
3918556.082025-03-2483212Actual
38686117.002025-03-248366Actual
3653200.002022-07-248364Budget
1461444.002023-05-248373Actual
16688124.002023-07-248364Actual
3172439.002024-09-228326Actual
4012100.002022-07-248346Budget
279440.002022-06-248326Budget
3520351.002024-12-228356Actual
346479.002022-07-248363Actual
518360.002022-08-248356Budget

Generated 2025-05-24 00:34:43.684 UTC