[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002021-10-227363Budget
3773301.002021-11-217365Actual
2003345.002021-09-217367Actual
13656304.002022-08-217364Actual
21622509.002023-04-217313Actual
16912126.002022-11-217346Actual
28635523.822023-10-227368Actual
32755593.002024-02-217365Actual
24751380.002023-07-227314Actual
22902152.002023-05-227316Actual
5445400.002021-12-227318Budget
9607220.002022-04-217346Budget
5073220.002021-12-227336Budget
36470490.002024-05-227367Actual
10176220.002022-05-227363Budget
22752205.002023-05-227364Actual
37174137.002024-06-217373Actual
16151366.242022-10-227368Actual
30795421.002023-12-227367Actual
37025366.172024-05-2273613Actual
1947511.402023-01-2173112Actual
2000168.002023-02-217356Actual
3675769.912024-05-2273511Actual
18773290.002023-01-217315Actual
32298180.552024-01-2173112Actual
31326366.172023-12-2273613Actual
37388203.002024-06-217316Actual
4756270.002021-12-227364Actual

Generated 2024-09-21 02:56:56.071 UTC