[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002023-06-157363Actual
18151443.512023-02-157318Actual
5074213.002022-02-157336Actual
25725405.002023-10-157363Actual
27186293.002023-11-157336Actual
36556449.572024-07-167328Actual
2133197.572023-05-1873111Actual
8125300.002022-05-187364Actual
1709300.002021-11-157336Budget
2731213.002021-12-167316Actual
10176220.002022-07-167363Budget
28190501.002023-12-167315Actual
11624280.002022-08-157365Actual
29344471.002024-01-157315Actual
8203353.002022-05-187315Actual
10303386.002022-07-167314Actual
24751380.002023-09-157314Actual
1992166.002023-04-177326Actual
8735300.002022-05-187367Budget
23907234.002023-08-157316Actual
11702220.002022-08-157316Budget
11623300.002022-08-157365Budget
35844366.172024-06-1573213Actual
13351245.032022-09-157328Actual
29669390.002024-01-157367Actual
17149245.032023-01-157328Actual
2270300.002021-12-167313Budget
1943400.002021-11-157317Budget

Generated 2024-11-14 07:07:31.845 UTC