[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1060   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21925162.002023-12-227316Actual
20126301.002023-10-247367Actual
31418355.002024-09-227363Actual
35526146.512024-12-2273211Actual
2095150.002023-11-247326Actual
30915567.762024-08-237368Actual
26142125.002024-04-227366Actual
5167110.002022-08-247356Budget
23009108.002024-01-227356Actual
34608310.342024-11-2373612Actual
1025480.002023-01-227373Budget
6429325.002022-09-237317Actual
11846167.002023-02-217346Actual
32153146.512024-09-2273311Actual
3307213.212022-06-247368Actual
2874220.002022-06-247346Budget
32180134.802024-09-2273411Actual
24666377.002024-03-237363Actual
1865380.002023-09-237373Actual
2271272.002022-06-247313Actual
33164425.332024-10-237368Actual
18001158.002023-08-247366Actual
689670.002022-10-247373Budget
17677428.002023-08-247314Actual
1660100.002022-05-247326Budget
14227108.212023-04-2373111Actual
4105220.002022-07-247366Budget
5820436.002022-09-237314Actual
4835300.002022-08-247315Budget
20091457.002023-10-247317Actual
12423173.002023-03-247363Actual
38619130.002025-03-247346Actual
15996421.002023-06-247317Actual
3917794.382025-03-2473212Actual
10722220.002023-01-227346Budget
38678221.002025-03-247366Actual
3560737.992024-12-2273511Actual
1930318.842023-09-2373211Actual
3122300.002022-06-247367Budget
2644553.952024-04-2273211Actual
1709300.002022-05-247336Budget
1685862.002023-07-247326Actual
24457133.742024-02-2173611Actual

Generated 2025-05-23 21:30:25.303 UTC