[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-08-1673411Actual
738201.002022-04-167366Actual
27684181.612024-05-1673611Actual
19250.002022-04-167313Actual
26982486.002024-05-167364Actual
3342439.062024-10-1673212Actual
14668235.002023-05-177364Actual
1710190.002022-05-177336Actual
17028421.002023-07-177317Actual
38387486.002025-03-177364Actual
2271272.002022-06-177313Actual
22157364.002023-12-157367Actual
9384291.002022-12-157365Actual
34817546.002024-12-157363Actual
11703270.002023-02-147316Actual
8441245.002022-11-177336Actual
3905741.192025-03-1773511Actual
2439683.742024-02-1473411Actual
33396149.702024-10-1673112Actual
1137343.002023-02-147373Actual
1709300.002022-05-177336Budget
5881300.002022-09-167364Budget
32240253.962024-09-1573611Actual
7473220.002022-10-177366Budget
10829171.002023-01-157366Actual
38352617.002025-03-177314Actual
11483374.002023-02-147364Actual
25288296.542024-03-167368Actual

Generated 2025-05-16 04:22:48.296 UTC