[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-08-257368Actual
11846167.002023-02-227346Actual
6244220.002022-09-247346Budget
1250180.002023-03-257373Budget
24936152.002024-03-247316Actual
1709300.002022-05-257336Budget
23099468.002024-01-237317Actual
20774245.002023-11-257364Actual
31978910.192024-09-237318Actual
27978536.002024-06-247313Actual
2652615.652024-04-2373511Actual
1533218.002022-05-257365Actual
1930318.842023-09-2473211Actual
22449120.972023-12-2373611Actual
16831216.002023-07-257316Actual
17557603.002023-08-257313Actual
10723153.002023-01-237346Actual
1484683.002023-05-257326Actual
1534300.002022-05-257365Budget
2602943.002024-04-237326Actual
18866123.002023-09-247316Actual
19590760.002023-10-257313Actual
8922120.002022-11-257368Budget
352774.002022-07-257373Actual
14133316.242023-04-247328Actual
34874158.002024-12-237373Actual
3437360.332024-11-2473211Actual
22810290.002024-01-237315Actual

Generated 2025-05-24 21:50:46.148 UTC