[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1055   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764996.002023-09-147373Actual
3774300.002022-08-147365Budget
13751288.002023-05-147365Actual
13350120.002023-04-147328Budget
34574111.402024-12-1473212Actual
35968456.002025-02-127363Actual
26142125.002024-05-137366Actual
38645116.002025-04-147356Actual
35844366.172025-01-1273213Actual
1525723.102023-06-1473211Actual
16645317.002023-08-147314Actual
24843245.002024-04-137315Actual
3059081.002024-09-137326Actual
1287876.002023-04-147326Actual
33752655.002024-12-147314Actual
38976151.832025-04-1473211Actual
11847220.002023-03-147346Budget
3248220.002022-07-157328Budget
9850202.002023-01-127367Actual
9463300.002023-01-127316Budget
34133861.002024-12-147317Actual
1189363.002023-03-147356Actual
8442220.002022-12-157336Budget
960300.002022-05-147318Budget
689670.002022-11-147373Budget
29014239.852024-07-1473113Actual
13622373.002023-05-147314Actual
39269232.842025-04-1473113Actual
34608310.342024-12-1473612Actual
8535148.002022-12-157356Actual
35726102.892025-01-1273212Actual
16117395.032023-07-157328Actual
13224300.002023-04-147367Budget
6429325.002022-10-147317Actual
2035851.822023-11-1473311Actual
37677799.582025-03-147318Actual
1490085.002023-06-147346Actual
3171674.002024-10-137326Actual
1534300.002022-06-147365Budget
28836245.442024-07-1473611Actual
2103198.002023-12-157356Actual
26982486.002024-06-137364Actual
3782553.952025-03-1473211Actual
2138683.742023-12-1573311Actual
2271272.002022-07-157313Actual
7367220.002022-11-147346Budget
35640203.952025-01-1273611Actual
10675300.002023-02-127336Budget

Generated 2025-06-14 02:49:56.103 UTC