[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 24  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136473661.002023-05-086264Actual
256836185.002024-05-076213Actual
363691099.002025-02-066266Actual
83321530.002022-12-096216Actual
41712100.002022-08-086217Budget
177953479.002023-09-086265Actual
40871500.002022-08-086266Actual
241888133.052024-03-076218Actual
294851852.002024-08-076236Actual
25036907.002024-04-076256Actual
230331510.002024-02-066266Actual
14839938.002023-06-086226Actual
337171673.002024-12-086273Actual
283312849.002024-07-086236Actual
359594349.002025-02-066263Actual
304035246.002024-09-076264Actual
18318729.502023-09-0862311Actual
75383420.002022-11-086217Actual

Generated 2025-06-07 16:08:11.379 UTC