[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1083   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37852219.912025-03-2273311Actual
33304113.532024-11-2173411Actual
9559237.002023-01-207336Actual
29669390.002024-08-217367Actual
11095220.782023-02-207328Actual
37174137.002025-03-227373Actual
3307213.212022-07-237368Actual
4184364.002022-08-227317Actual
6101220.002022-10-227316Budget
8736300.002022-12-237367Actual
37619452.002025-03-227367Actual
15171335.942023-06-227368Actual
28013478.002024-07-227363Actual
2540173.102024-04-2173311Actual
9711148.002023-01-207366Actual
6022345.002022-10-227365Actual
2828313.002022-07-237336Actual
53796.002022-05-227326Actual
8204300.002022-12-237315Budget
9187500.002023-01-207314Budget

Generated 2025-06-21 03:25:38.825 UTC