[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28151700.002022-07-126236Budget
34366517.792024-12-1162211Actual
190884663.002023-10-116267Actual
129611391.002023-04-116246Actual
65584664.802022-10-116218Actual
165186958.002023-08-116213Actual
227104946.002024-02-096214Actual
329441571.002024-11-106266Actual
188591078.002023-10-116216Actual
128181905.002023-04-116216Actual
6231974.002022-10-116246Actual
223821269.932024-01-0962311Actual
2765546.002022-07-126226Actual
393202583.762025-04-1162613Actual
38401500.002022-08-116216Budget
14393196.512023-05-1162112Actual
285063743.002024-07-116267Actual
120192500.002023-03-116217Budget
37408883.002025-03-116226Actual
292774444.002024-08-106264Actual
384712761.002025-04-116265Actual
89881432.002023-01-096213Actual
1442073.102023-05-1162212Actual
371084938.002025-03-116263Actual
64741900.002022-10-116267Budget
122641000.002023-03-116268Budget
28915351.832024-07-1162212Actual
142751211.422023-05-1162311Actual

Generated 2025-06-11 02:50:14.528 UTC