[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 500  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122641000.002023-03-136268Budget
9125371.002023-01-116273Actual
347755342.002025-01-116213Actual
64172100.002022-10-136217Budget
251594550.002024-04-126267Actual
142201039.082023-05-1362111Actual
213241009.292023-12-1462111Actual
175506479.002023-09-136213Actual
285063743.002024-07-136267Actual
17262627.372023-08-1362211Actual
276751353.982024-06-1262611Actual
125353200.002023-04-136214Budget
168242729.002023-08-136216Actual
119351300.002023-03-136266Budget
88491100.002022-12-146228Budget
216473571.002024-01-116263Actual
14591900.002022-06-136215Budget
87181900.002022-12-146267Budget
31789967.002024-10-126256Actual
38018542.262025-03-1362212Actual
35623200.002022-08-136214Budget
295111208.002024-08-126246Actual
357503816.792025-01-1162612Actual
211445154.002023-12-146267Actual
11361800.002022-06-136213Budget
387612803.002025-04-136267Actual
323831267.942024-10-1262113Actual
165514638.002023-08-136263Actual
297482823.862024-08-126228Actual
242164742.082024-03-126228Actual
277352627.402024-06-1262112Actual
14893788.002023-06-136246Actual
66622073.852022-10-136268Actual

Generated 2025-06-12 11:00:00.441 UTC