[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 448  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
176705340.002023-09-156214Actual
91742156.002023-01-136214Actual
150097952.002023-06-156217Actual
95461607.002023-01-136236Actual
2453562.462024-03-1462212Actual
25801472.002022-07-166215Actual
286265007.242024-07-156268Actual
18372275.232023-09-1562511Actual
240071017.002024-03-146256Actual
2909750.002022-07-166256Budget
31041979.002022-07-166267Actual
137094211.002023-05-156215Actual
11901100.002022-06-156263Budget
39170803.972025-04-1562212Actual
134938283.002023-05-156213Actual
335362713.582024-11-1462213Actual
268213894.002024-06-146213Actual
20437950.782023-11-1562611Actual
231854819.352024-02-136218Actual

Generated 2025-06-14 10:19:28.797 UTC