[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23601707.002024-02-277313Actual
7271131.002022-10-307326Actual
36703210.342025-01-2873311Actual
37469145.002025-02-277346Actual
21656364.002023-12-287363Actual
37202585.002025-02-277314Actual
2651291.002022-06-307365Actual
29669390.002024-07-297367Actual
1067198.052022-04-297368Actual
5695132.002022-09-297363Actual
34608310.342024-11-2973612Actual
14133316.242023-04-297328Actual
29251865.002024-07-297314Actual
17384129.482023-07-3073611Actual
9246300.002022-12-287364Budget
5167110.002022-08-307356Budget
28748216.722024-06-2973311Actual
2777037.992024-05-2973212Actual
1472362.002022-05-307315Actual
6944514.002022-10-307314Actual
13351245.032023-03-307328Actual
25907369.002024-04-287315Actual
6021300.002022-09-297365Budget
4695483.002022-08-307314Actual
33667437.002024-11-297363Actual
12549400.002023-03-307314Budget
34427199.702024-11-2973411Actual
19097442.002023-09-297367Actual

Generated 2025-05-29 13:45:59.075 UTC