[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   SKIP 1077   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7551400.002023-04-077317Budget
13351245.032023-09-057328Actual
34168514.002025-05-077367Actual
1025480.002023-07-067373Budget
5959353.002023-03-077315Actual
7084300.002023-04-077315Budget
3997152.002023-01-057346Actual
1430975.232023-10-0573411Actual
26738297.752024-10-0473213Actual
8862220.002023-05-087328Budget
6945500.002023-04-077314Budget
32507819.002025-04-067313Actual
8535148.002023-05-087356Actual
14133316.242023-10-057328Actual
29041520.562024-12-0573213Actual
32599146.002025-04-067373Actual
36847177.362025-07-0673112Actual
23454133.742024-07-0573611Actual
18058414.002024-02-057317Actual
9607220.002023-06-057346Budget
2292934.002024-07-057326Actual
27328640.002024-11-047317Actual
2342125.232024-07-0573511Actual
7611364.002023-04-077367Actual
2003345.002022-11-057367Actual
1796978.002024-02-057356Actual

Generated 2025-11-04 12:05:27.750 UTC