[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-08-067363Actual
255738.212024-04-0573212Actual
2501782.002024-04-057346Actual
16525585.002023-08-067313Actual
28775151.832024-07-0673411Actual
3900110.002022-08-067326Budget
2191284.422022-06-067368Actual
30881355.632024-09-057328Actual
12927300.002023-04-067336Budget
36966246.872025-02-0473113Actual
15741219.002023-07-077365Actual
20866361.002023-12-077365Actual
16680213.002023-08-067364Actual
5880249.002022-10-067364Actual
1750028.422023-08-0673612Actual
13302514.732023-04-067318Actual
8265300.002022-12-077365Actual
32298180.552024-10-0573112Actual
21775257.002024-01-047364Actual
5632220.002022-10-067313Budget
34427199.702024-12-0673411Actual
2451520.972024-03-0573112Actual
12173300.002023-03-067318Budget
36145649.002025-02-047315Actual
17063353.002023-08-067367Actual
37739631.402025-03-067368Actual
26828527.002024-06-057313Actual
5492220.002022-09-067328Budget

Generated 2025-06-05 17:41:18.062 UTC