[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 72   SKIP 1000   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156517.782024-06-2673612Actual
3201520.792023-01-257318Actual
7367220.002023-05-277346Budget
6197254.002023-04-267336Actual
35320473.002025-07-257367Actual
18947118.002024-04-257346Actual
13866158.002023-11-247336Actual
23756254.002024-09-237364Actual
1484683.002023-12-257326Actual
29789496.542025-02-237368Actual
14926106.002023-12-257356Actual
3574400.002023-02-247314Budget
37469145.002025-09-247346Actual
17943102.002024-03-267346Actual
37939302.892025-09-2473611Actual
6818120.002023-05-277363Budget
207486.002022-11-247314Actual
1626457.142024-01-2573311Actual
1068220.002022-11-247368Budget
33010685.002025-05-267317Actual
21153416.002024-06-267367Actual
37330471.002025-09-247365Actual
9463300.002023-07-257316Budget
12610400.002023-10-257364Budget
8266300.002023-06-277365Budget
7691442.002023-05-277318Actual
6351131.002023-04-267366Actual
23849236.002024-09-237365Actual
35877366.172025-07-2573613Actual
174428.212024-02-2473112Actual
5306300.002023-03-277317Budget

Generated 2025-12-24 11:18:13.970 UTC