[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1069   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15648304.002023-06-237364Actual
13082171.002023-03-237366Actual
24314122.042024-02-2073111Actual
26296828.372024-04-217318Actual
34254520.792024-11-227328Actual
27684181.612024-05-2273611Actual
2156517.782023-11-2373612Actual
1685862.002023-07-237326Actual
2004300.002022-05-237367Budget
408300.002022-04-227365Budget
5554198.052022-08-237368Actual
23636432.002024-02-207363Actual
3901118.002022-07-237326Actual
3626562.002025-01-217326Actual
6680220.002022-09-227368Budget
15051364.002023-05-237367Actual
277966.002022-06-237326Actual
39296422.312025-03-2373213Actual
35844366.172024-12-2173213Actual
961535.942022-04-227318Actual
16773332.002023-07-237365Actual
9463300.002022-12-217316Budget
34782665.002024-12-217313Actual
20866361.002023-11-237365Actual
2610972.002024-04-217356Actual
3060429.002022-06-237317Actual
1149286.002022-05-237313Actual
1750028.422023-07-2373612Actual
32098302.892024-09-2173111Actual
18947118.002023-09-227346Actual
1992166.002023-10-237326Actual
1709300.002022-05-237336Budget
8536120.002022-11-237356Budget
39091242.252025-03-2373611Actual

Generated 2025-05-22 21:27:37.089 UTC