[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1035   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-12-167367Actual
5633272.002022-10-167313Actual
18093301.002023-09-167367Actual
4183300.002022-08-167317Budget
8673400.002022-12-177317Budget
18300.002022-05-167313Budget
689753.002022-11-167373Actual
9710220.002023-01-147366Budget
28836245.442024-07-1673611Actual
3626562.002025-02-147326Actual
26357523.822024-05-157368Actual
31689266.002024-10-157316Actual
29518151.002024-08-157346Actual
16912126.002023-08-167346Actual
24457133.742024-03-1573611Actual
32507819.002024-11-157313Actual
1623724.162023-07-1773211Actual
30292355.002024-09-157363Actual
22632416.002024-02-147363Actual
19005142.002023-10-167366Actual
28070141.002024-07-167373Actual
28283286.002024-07-167316Actual
6100189.002022-10-167316Actual
1528459.272023-06-1673311Actual
10117236.002023-02-147313Actual
10829171.002023-02-147366Actual
9653120.002023-01-147356Budget
12975165.002023-04-167346Actual
29963260.342024-08-1573611Actual
7799201.082022-11-167368Actual
21273246.542023-12-177368Actual
20212414.732023-11-167328Actual
7691442.002022-11-167318Actual
3853251.002022-08-167316Actual
1889374.002023-10-167326Actual
22844351.002024-02-147365Actual
1756220.002022-06-167346Budget
13716365.002023-05-167315Actual
32180134.802024-10-1573411Actual
1660100.002022-06-167326Budget
19155714.732023-10-167318Actual
31538414.002024-10-157364Actual
629198.002022-10-167356Actual
14167355.632023-05-167368Actual
17063353.002023-08-167367Actual
2451520.972024-03-1573112Actual
11294220.002023-03-167363Budget
3445469.912024-12-1673511Actual
16031429.002023-07-177367Actual
128546.002022-06-167373Actual
10676304.002023-02-147336Actual
37443312.002025-03-167336Actual
26828527.002024-06-157313Actual
37295702.002025-03-167315Actual
9325322.002023-01-147315Actual
2872187.992024-07-1673211Actual
9187500.002023-01-147314Budget
3220773.102024-10-1573511Actual
30760604.002024-09-157317Actual
19097442.002023-10-167367Actual
14045444.002023-05-167367Actual
7004300.002022-11-167364Budget
9560220.002023-01-147336Budget
27131182.002024-06-157316Actual
31267132.832024-09-1573113Actual
245426.082024-03-1573212Actual
1490085.002023-06-167346Actual
35934778.002025-02-147313Actual

Generated 2025-06-15 16:52:52.005 UTC