[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1066   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-09-227365Budget
25076180.002024-03-227366Actual
29755399.572024-07-227328Actual
29437182.002024-07-227316Actual
2334063.532024-01-2173211Actual
23099468.002024-01-217317Actual
37174137.002025-02-207373Actual
2041250.762023-10-2373511Actual
3636273.002022-07-237364Actual
10627120.002023-01-217326Budget
2393439.002024-02-207326Actual
2241697.572023-12-2173411Actual
39296422.312025-03-2373213Actual
32450274.942024-09-2173613Actual
18715251.002023-09-227364Actual
1393300.002022-05-237364Budget
38619130.002025-03-237346Actual
1788955.002023-08-237326Actual
9246300.002022-12-217364Budget
4244300.002022-07-237367Budget
36648389.062025-01-2173111Actual
5227153.002022-08-237366Actual
1533218.002022-05-237365Actual
34076154.002024-11-227366Actual
7738220.002022-10-237328Budget
10723153.002023-01-217346Actual
3100173.102024-08-2273211Actual
2003345.002022-05-237367Actual
2133197.572023-11-2373111Actual
21775257.002023-12-217364Actual
36435817.002025-01-217317Actual
12422220.002023-03-237363Budget
31596702.002024-09-217315Actual
20126301.002023-10-237367Actual
2874220.002022-06-237346Budget
31326366.172024-08-2273613Actual
6022345.002022-09-227365Actual

Generated 2025-05-23 01:48:22.600 UTC