[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1050   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-10-137356Actual
19624486.002023-11-147363Actual
2131292.002022-06-147328Actual
38735520.002025-04-147317Actual
10176220.002023-02-127363Budget
15706324.002023-07-157315Actual
31055184.812024-09-1373411Actual
2156517.782023-12-1573612Actual
3437360.332024-12-1473211Actual
3687549.702025-02-1273212Actual
8125300.002022-12-157364Actual
2330159.002022-07-157363Actual
2593300.002022-07-157315Budget
35285520.002025-01-127317Actual
5694120.002022-10-147363Budget
31886795.002024-10-137317Actual
4897300.002022-09-147365Budget
31744208.002024-10-137336Actual
26083122.002024-05-137346Actual
29074238.102024-07-1473613Actual
24936152.002024-04-137316Actual
9061120.002023-01-127363Budget
2270300.002022-07-157313Budget
18058414.002023-09-147317Actual
3171674.002024-10-137326Actual
1008220.002022-05-147328Budget
10037120.002023-01-127368Budget
689670.002022-11-147373Budget
21980222.002024-01-127336Actual
22597643.002024-02-127313Actual
6619220.002022-10-147328Budget
14010520.002023-05-147317Actual
2892244.382024-07-1473212Actual
39091242.252025-04-1473611Actual
1460672.002023-06-147373Actual
22844351.002024-02-127365Actual
21656364.002024-01-127363Actual
23721380.002024-03-137314Actual
1631827.362023-07-1573511Actual
12361272.002023-04-147313Actual
7799201.082022-11-147368Actual
13918102.002023-05-147356Actual
2981220.002022-07-157366Budget
38856355.632025-04-147328Actual
5226220.002022-09-147366Budget
34546277.362024-12-1473112Actual
679120.002022-05-147356Budget
8735300.002022-12-157367Budget
1933056.082023-10-1473311Actual
9711148.002023-01-127366Actual
35526146.512025-01-1273211Actual
38619130.002025-04-147346Actual
33130399.572024-11-137328Actual

Generated 2025-06-14 01:04:25.535 UTC