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

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-147346Budget
13021110.002023-04-147356Budget
1383855.002023-05-147326Actual
34488293.322024-12-1473611Actual
18270139.062023-09-1473111Actual
1434273.102023-05-1473611Actual
35968456.002025-02-127363Actual
15741219.002023-07-157365Actual
633157.002022-05-147346Actual
10723153.002023-02-127346Actual
27623206.082024-06-1373411Actual
1847116.722023-09-1473112Actual
15880.002022-05-147373Budget
36319214.002025-02-127346Actual
19005142.002023-10-147366Actual
37939302.892025-03-1473611Actual
36908315.662025-02-1273612Actual
28894249.702024-07-1473112Actual
32953202.002024-11-137366Actual
34546277.362024-12-1473112Actual
2191284.422022-06-147368Actual
11094120.002023-02-127328Budget

Generated 2025-06-13 09:11:09.962 UTC