[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35600336.942025-01-0162511Actual
388216183.012025-04-036218Actual
114653534.002023-03-036264Actual
303704394.002024-09-026214Actual
146380.002022-05-036273Budget
85231065.002022-12-046256Actual
280631168.002024-07-036273Actual
24971454.002022-07-046264Actual
16971700.002022-06-036236Budget
67461900.002022-11-036213Budget
35719903.972025-01-0162212Actual
292161083.002024-08-026273Actual
347755342.002025-01-016213Actual
112212651.002023-03-036213Actual
339851483.002024-12-036236Actual
358101217.062025-01-0162113Actual
32361000.002022-07-046228Budget
66051100.002022-10-036228Budget
24716816.002024-04-026273Actual
254791201.852024-04-0262611Actual
26519164.592024-05-0262511Actual
37408883.002025-03-036226Actual
294301332.002024-08-026216Actual
158471530.002023-07-046236Actual

Generated 2025-06-02 08:51:37.986 UTC