[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1072   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-03-147364Actual
23907234.002024-03-137316Actual
29379380.002024-08-137365Actual
14819152.002023-06-147316Actual
29286486.002024-08-137364Actual
21925162.002024-01-127316Actual
3950182.002022-08-147336Actual
31770139.002024-10-137346Actual
2593300.002022-07-157315Budget
27569113.532024-06-1373211Actual
13594166.002023-05-147373Actual
2892244.382024-07-1473212Actual
38144346.872025-03-1473213Actual
25346122.042024-04-1373111Actual
1525723.102023-06-1473211Actual
240880.002022-07-157373Budget
19062414.002023-10-147317Actual
1392312.002022-06-147364Actual
632220.002022-05-147346Budget
15854150.002023-07-157336Actual
2515300.002022-07-157364Budget
22810290.002024-02-127315Actual
1009198.052022-05-147328Actual
32720556.002024-11-137315Actual
34937591.002025-01-127364Actual
20091457.002023-11-147317Actual
13162405.002023-04-147317Actual
7938161.002022-12-157363Actual
34488293.322024-12-1473611Actual
36293281.002025-02-127336Actual
2044694.382023-11-1473611Actual

Generated 2025-06-13 05:49:27.501 UTC