[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304634413.002024-09-116215Actual
227104946.002024-02-106214Actual
303421444.002024-09-116273Actual
116892405.002023-03-126216Actual
348671009.002025-01-106273Actual
191488345.182023-10-126218Actual
76782300.002022-11-126218Budget
83321530.002022-12-136216Actual
67452470.002022-11-126213Actual
308742498.102024-09-116228Actual
197342731.002023-11-126264Actual
122081100.002023-03-126228Budget
32833690.002024-11-116226Actual
28611560.002022-07-136246Actual
175833644.002023-09-126263Actual
336583400.002024-12-126263Actual
18966484.002023-10-126256Actual
26519164.592024-05-1162511Actual
99162300.002023-01-106218Budget
38612932.002025-04-126246Actual
25596241.192024-04-1162612Actual
61841622.002022-10-126236Actual
54791100.002022-09-126228Budget
258382986.002024-05-116264Actual
30583501.002024-09-116226Actual
356911416.742025-01-1062112Actual
4751040.002022-05-126216Actual
179921515.002023-09-126266Actual

Generated 2025-06-11 07:28:34.748 UTC