[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24335501.832024-03-0762211Actual
21024872.002023-12-096256Actual
10242480.002023-02-066273Budget
27643640.132024-06-0762511Actual
99162300.002023-01-066218Budget
182033905.702023-09-086268Actual
101042284.002023-02-066213Actual
19468114.592023-10-0862112Actual
146272924.002023-06-086214Actual
20944541.002023-12-096226Actual
267312934.642024-05-0762213Actual
358683046.922025-01-0662613Actual
230925743.002024-02-066217Actual
201777810.322023-11-086218Actual
78661900.002022-12-096213Budget
273543497.002024-06-076267Actual
259951017.002024-05-076216Actual
370758255.002025-03-086213Actual
8380750.002022-12-096226Budget
27763253.962024-06-0762212Actual
177023134.002023-09-086264Actual
23414297.572024-02-0662511Actual
297482823.862024-08-076228Actual
130661300.002023-04-086266Budget
31873569.332022-07-096218Actual
282762535.002024-07-086216Actual
165514638.002023-08-086263Actual
140036442.002023-05-086217Actual

Generated 2025-06-07 17:35:00.307 UTC