[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14549471.002022-09-227363Actual
819400.002021-08-227317Budget
5554198.052021-12-237368Actual
32662483.002024-02-227364Actual
21118455.002023-03-257317Actual
21413100.762023-03-2573411Actual
34874158.002024-04-227373Actual
28190501.002023-10-237315Actual
29286486.002023-11-227364Actual
38948369.912024-07-2373111Actual
25725405.002023-08-227363Actual
29577228.002023-11-227366Actual
36676167.782024-05-2373211Actual
28098741.002023-10-237314Actual
27483296.542023-09-227368Actual
34995527.002024-04-227315Actual
29074238.102023-10-2373613Actual
14874234.002022-09-227336Actual
28635523.822023-10-237368Actual
36470490.002024-05-237367Actual
19183390.482023-01-227328Actual
13866158.002022-08-227336Actual
8595224.002022-03-257366Actual
6759338.002022-02-227313Actual
6618252.602022-01-227328Actual
19949168.002023-02-227336Actual
1693893.002022-11-227356Actual
3308220.002021-10-237368Budget

Generated 2024-09-21 05:41:34.736 UTC