[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1071   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7222266.002022-11-147316Actual
39091242.252025-04-1473611Actual
2828313.002022-07-157336Actual
20212414.732023-11-147328Actual
5305270.002022-09-147317Actual
4184364.002022-08-147317Actual
32298180.552024-10-1373112Actual
29755399.572024-08-137328Actual
502576.002022-09-147326Actual
26771329.332024-05-1373613Actual
7800120.002022-11-147368Budget
1148300.002022-06-147313Budget
20245461.702023-11-147368Actual
32126116.722024-10-1373211Actual
10579220.002023-02-127316Budget
2875198.002022-07-157346Actual
1533218.002022-06-147365Actual
30083291.192024-08-1373612Actual
3949220.002022-08-147336Budget
1947511.402023-10-1473112Actual
266263.002022-05-147364Actual
18596432.002023-10-147363Actual
33130399.572024-11-137328Actual
9061120.002023-01-127363Budget
3004947.572024-08-1373212Actual
37939302.892025-03-1473611Actual
18866123.002023-10-147316Actual
4694400.002022-09-147314Budget
3716336.002022-08-147315Actual
1484683.002023-06-147326Actual
10116300.002023-02-127313Budget
39269232.842025-04-1473113Actual

Generated 2025-06-13 09:10:15.212 UTC