[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31920514.002024-10-017367Actual
31055184.812024-09-0173411Actual
22632416.002024-01-317363Actual
16031429.002023-07-037367Actual
13350120.002023-04-027328Budget
1430975.232023-05-0273411Actual
5120220.002022-09-027346Budget
8392111.002022-12-037326Actual
24014104.002024-03-017356Actual
24314122.042024-03-0173111Actual
14549471.002023-06-027363Actual
2730220.002022-07-037316Budget
30292355.002024-09-017363Actual
1803120.002022-06-027356Budget
32390171.432024-10-0173113Actual
37082836.002025-03-027313Actual
25133499.002024-04-017317Actual
24223395.032024-03-017328Actual
32040473.822024-10-017368Actual
22752205.002024-01-317364Actual
32240253.962024-10-0173611Actual
16117395.032023-07-037328Actual
11894110.002023-03-027356Budget
27449457.152024-06-017328Actual
8536120.002022-12-037356Budget
23756254.002024-03-017364Actual
2130220.002022-06-027328Budget
24666377.002024-04-017363Actual

Generated 2025-06-02 00:03:31.749 UTC