[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1077   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34133861.002024-11-227317Actual
13303300.002023-03-237318Budget
464788.002022-08-237373Actual
2336783.742024-01-2173311Actual
25784121.002024-04-217373Actual
36556449.572025-01-217328Actual
28225471.002024-06-227365Actual
308531182.922024-08-227318Actual
28390112.002024-06-227356Actual
38267482.002025-03-237363Actual
39149214.592025-03-2373112Actual
13716365.002023-04-227315Actual
9559237.002022-12-217336Actual
33752655.002024-11-227314Actual
14819152.002023-05-237316Actual
15109585.942023-05-237318Actual
11294220.002023-02-207363Budget
2103198.002023-11-237356Actual
2651291.002022-06-237365Actual
31326366.172024-08-2273613Actual
10038257.152022-12-217368Actual
36345116.002025-01-217356Actual
2661924.162024-04-2173112Actual
18681319.002023-09-227314Actual
10037120.002022-12-217368Budget
32417308.282024-09-2173213Actual

Generated 2025-05-22 23:40:40.963 UTC