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

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212323831.462023-12-156228Actual
166382722.002023-08-146214Actual
198272342.002023-11-146265Actual
7921850.002022-12-156263Budget
156993914.002023-07-156215Actual
282164213.002024-07-146265Actual
31709602.002024-10-136226Actual
325921083.002024-11-136273Actual
28303546.002024-07-146226Actual
14591900.002022-06-146215Budget
29537786.002024-08-136256Actual
349884772.002025-01-126215Actual
157921639.002023-07-156216Actual
331233123.872024-11-136228Actual
54801501.112022-09-146228Actual
154868747.002023-07-156213Actual
7211368.002022-05-146266Actual
189961252.002023-10-146266Actual
147193224.002023-06-146215Actual
120761618.002023-03-146267Actual
34447543.322024-12-1462511Actual
19302746.002022-06-146217Actual
19468114.592023-10-1462112Actual
218264414.002024-01-126215Actual
279713504.002024-07-146213Actual
116901900.002023-03-146216Budget
95461607.002023-01-126236Actual
338704473.002024-12-146265Actual
216155154.002024-01-126213Actual
198871336.002023-11-146216Actual
1648480.002022-06-146226Budget
121593090.532023-03-146218Actual
88012300.002022-12-156218Budget

Generated 2025-06-13 11:16:29.204 UTC