[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32390171.432024-09-2173113Actual
27073334.002024-05-227365Actual
19217257.152023-09-227368Actual
18151443.512023-08-237318Actual
2053111.402023-10-2373212Actual
30915567.762024-08-227368Actual
22957256.002024-01-217336Actual
12611364.002023-03-237364Actual
29634861.002024-07-227317Actual
14105496.542023-04-227318Actual
1383855.002023-04-227326Actual
8124300.002022-11-237364Budget
1726956.082023-07-2373211Actual
36703210.342025-01-2173311Actual
15880.002022-04-227373Budget
3853251.002022-07-237316Actual
19836234.002023-10-237365Actual
32662483.002024-10-227364Actual
33396149.702024-10-2273112Actual

Generated 2025-05-22 19:30:37.793 UTC