[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1080   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002022-12-217318Budget
13751288.002023-04-227365Actual
33396149.702024-10-2273112Actual
21153416.002023-11-237367Actual
3996220.002022-07-237346Budget
2131292.002022-05-237328Actual
5074213.002022-08-237336Actual
4509229.002022-08-237313Actual
10967374.002023-01-217367Actual
3741592.002025-02-207326Actual
10829171.002023-01-217366Actual
38735520.002025-03-237317Actual
35934778.002025-01-217313Actual
29929162.462024-07-2273411Actual
25488114.592024-03-2273611Actual
1832568.852023-08-2373311Actual
16117395.032023-06-237328Actual
24103436.002024-02-207317Actual
37025366.172025-01-2173613Actual
6492354.002022-09-227367Actual
4105220.002022-07-237366Budget
30915567.762024-08-227368Actual
4430220.002022-07-237368Budget

Generated 2025-05-22 06:37:52.552 UTC