[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1081   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20245461.702023-10-227368Actual
20091457.002023-10-227317Actual
31028200.762024-08-2173311Actual
36319214.002025-01-207346Actual
629198.002022-09-217356Actual
19590760.002023-10-227313Actual
21980222.002023-12-207336Actual
464788.002022-08-227373Actual
15854150.002023-06-227336Actual
14282102.892023-04-2173311Actual
11234304.002023-02-197313Actual
1947511.402023-09-2173112Actual
9850202.002022-12-207367Actual
16117395.032023-06-227328Actual
3774300.002022-07-227365Budget
11952218.002023-02-197366Actual
2103198.002023-11-227356Actual
5365300.002022-08-227367Budget
23312139.062024-01-2073111Actual
8345300.002022-11-227316Budget
21622509.002023-12-207313Actual
19681208.002023-10-227373Actual

Generated 2025-05-22 02:38:08.534 UTC