[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1048   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34874158.002025-01-127373Actual
1757237.002022-06-147346Actual
8124300.002022-12-157364Budget
29223158.002024-08-137373Actual
35817146.872025-01-1273113Actual
32390171.432024-10-1373113Actual
17943102.002023-09-147346Actual
11623300.002023-03-147365Budget
308531182.922024-09-137318Actual
8595224.002022-12-157366Actual
1750028.422023-08-1473612Actual
11095220.782023-02-127328Actual
1008220.002022-05-147328Budget
20654397.002023-12-157363Actual
33164425.332024-11-137368Actual
34018175.002024-12-147346Actual
4322400.002022-08-147318Budget
34044132.002024-12-147356Actual
2035851.822023-11-1473311Actual
1847116.722023-09-1473112Actual
1693893.002023-08-147356Actual
27541350.772024-06-1373111Actual
14133316.242023-05-147328Actual
12282220.782023-03-147368Actual
13302514.732023-04-147318Actual
5492220.002022-09-147328Budget
19005142.002023-10-147366Actual
23601707.002024-03-137313Actual
1788955.002023-09-147326Actual
8064546.002022-12-157314Actual
20619721.002023-12-157313Actual
27742282.682024-06-1373112Actual
31175111.402024-09-1373212Actual
4104216.002022-08-147366Actual
15229126.292023-06-1473111Actual
13350120.002023-04-147328Budget
1490085.002023-06-147346Actual
23009108.002024-02-127356Actual
23721380.002024-03-137314Actual
36789260.342025-02-1273611Actual
15345108.212023-06-1473611Actual
4756270.002022-09-147364Actual
36345116.002025-02-127356Actual
1626457.142023-07-1573311Actual
7878257.002022-12-157313Actual
3396450.002024-12-147326Actual
39030260.342025-04-1473411Actual
27978536.002024-07-147313Actual
29634861.002024-08-137317Actual
820432.002022-05-147317Actual
2504374.002024-04-137356Actual
6570400.002022-10-147318Budget
2271272.002022-07-157313Actual
2874220.002022-07-157346Budget
3575443.002022-08-147314Actual

Generated 2025-06-13 09:08:34.969 UTC