[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 48  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99153601.152023-01-136218Actual
207323986.002023-12-166214Actual
90431019.002023-01-136263Actual
349884772.002025-01-136215Actual
88012300.002022-12-166218Budget
334492924.222024-11-1462612Actual
17431856.002022-06-156246Actual
21525214.592023-12-1662112Actual
264101543.342024-05-1462111Actual
26351800.002022-07-166265Budget
353717661.832025-01-136218Actual
61851300.002022-10-156236Budget
28621400.002022-07-166246Budget
148672806.002023-06-156236Actual
91742156.002023-01-136214Actual
298951551.852024-08-1462311Actual
380503374.232025-03-1562612Actual
1791750.002022-06-156256Budget
48222284.002022-09-156215Actual
140036442.002023-05-156217Actual
2395535.002022-07-166273Actual
190553928.002023-10-156217Actual
24956284.002024-04-146226Actual
22572178.002022-07-166213Actual
9641650.002023-01-136256Budget
326533845.002024-11-146264Actual
71272856.002022-11-156265Actual
16230269.912023-07-1662211Actual
341268024.002024-12-156217Actual
53481900.002022-09-156267Budget
88501542.022022-12-166228Actual
136153816.002023-05-156214Actual
335362713.582024-11-1462213Actual

Generated 2025-06-14 09:12:21.283 UTC