[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1086   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16773332.002023-08-157365Actual
2130220.002022-06-157328Budget
10769110.002023-02-137356Budget
1841386.932023-09-1573611Actual
11047585.942023-02-137318Actual
7271131.002022-11-157326Actual
31978910.192024-10-147318Actual
29755399.572024-08-147328Actual
9977305.632023-01-137328Actual
30292355.002024-09-147363Actual
10675300.002023-02-137336Budget
3445469.912024-12-1573511Actual
174428.212023-08-1573112Actual
6350220.002022-10-157366Budget
11420400.002023-03-157314Budget
18921169.002023-10-157336Actual
4897300.002022-09-157365Budget

Generated 2025-06-14 17:05:30.475 UTC