[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241697.572023-12-2173411Actual
13918102.002023-04-227356Actual
33338257.152024-10-2273611Actual
20866361.002023-11-237365Actual
25488114.592024-03-2273611Actual
2271272.002022-06-237313Actual
23312139.062024-01-2173111Actual
1471300.002022-05-237315Budget
2457557.002022-06-237314Actual
1067198.052022-04-227368Actual
4105220.002022-07-237366Budget
8344213.002022-11-237316Actual
18947118.002023-09-227346Actual
17677428.002023-08-237314Actual
24457133.742024-02-2073611Actual
8921166.242022-11-237368Actual
28515443.002024-06-227367Actual
17917230.002023-08-237336Actual
1897357.002023-09-227356Actual
13021110.002023-03-237356Budget
13866158.002023-04-227336Actual
11047585.942023-01-217318Actual
31326366.172024-08-2273613Actual
1440016.722023-04-2273112Actual
20739367.002023-11-237314Actual
2236281.612023-12-2173211Actual
8736300.002022-11-237367Actual
2651291.002022-06-237365Actual

Generated 2025-05-22 03:29:26.489 UTC