[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002023-07-307367Actual
14549471.002023-05-307363Actual
2003345.002022-05-307367Actual
10676304.002023-01-287336Actual
17943102.002023-08-307346Actual
16680213.002023-07-307364Actual
19250.002022-04-297313Actual
34168514.002024-11-297367Actual
38565102.002025-03-307326Actual
24991162.002024-03-297336Actual
27684181.612024-05-2973611Actual
35553178.422024-12-2873311Actual
2827300.002022-06-307336Budget
2946472.002024-07-297326Actual
10968300.002023-01-287367Budget
15706324.002023-06-307315Actual
16089655.642023-06-307318Actual
15493790.002023-06-307313Actual
18866123.002023-09-297316Actual
614894.002022-09-297326Actual
16645317.002023-07-307314Actual
39003160.342025-03-3073311Actual
29492240.002024-07-297336Actual
31596702.002024-09-287315Actual
33543338.102024-10-2973213Actual
34725338.102024-11-2973613Actual
2330159.002022-06-307363Actual
27803298.642024-05-2973612Actual

Generated 2025-05-29 22:02:41.534 UTC