[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 15   SKIP 1062   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3386220.002023-02-237313Budget
38232579.002025-10-247313Actual
1746911.402024-02-2373212Actual
7799201.082023-05-267368Actual
28423209.002025-01-237366Actual
14726332.002023-12-247315Actual
11234304.002023-09-237313Actual
14227108.212023-11-2373111Actual
15585128.002024-01-247373Actual
32450274.942025-04-2473613Actual
7271131.002023-05-267326Actual
29131722.002025-02-227313Actual
15799158.002024-01-247316Actual
144278.212023-11-2373212Actual
22632416.002024-08-237363Actual
9710220.002023-07-247366Budget
1149286.002022-12-247313Actual
36993310.032025-08-2473213Actual
39030260.342025-10-2473411Actual
11703270.002023-09-237316Actual
35030399.002025-07-247365Actual
28364195.002025-01-237346Actual
8442220.002023-06-267336Budget
6758300.002023-05-267313Budget
3715300.002023-02-237315Budget
10176220.002023-08-247363Budget

Generated 2025-12-23 14:46:30.401 UTC