[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363691099.002025-02-096266Actual
15277582.682023-06-1162311Actual
222672208.702024-01-096268Actual
289472435.912024-07-1162612Actual
13009650.002023-04-116256Budget
11880650.002023-03-116256Budget
69872300.002022-11-116264Budget
256836185.002024-05-106213Actual
73541765.002022-11-116246Actual
37571900.002022-08-116265Budget
33417328.422024-11-1062212Actual
149191404.002023-06-116256Actual
331552604.162024-11-106268Actual
238073114.002024-03-106215Actual
342474531.472024-12-116228Actual
22572178.002022-07-126213Actual
347162803.062024-12-1162613Actual
198272342.002023-11-116265Actual
381102213.572025-03-1162113Actual
192681257.172023-10-1162111Actual
112222200.002023-03-116213Budget
300742257.182024-08-1062612Actual
1790630.002022-06-116256Actual
13831668.002023-05-116226Actual

Generated 2025-06-10 04:29:44.714 UTC