[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002023-03-136215Budget
67452470.002022-11-136213Actual
249291461.002024-04-126216Actual
392023278.482025-04-1362612Actual
19468114.592023-10-1362112Actual
101042284.002023-02-116213Actual
28915351.832024-07-1362212Actual
195838927.002023-11-136213Actual
228032825.002024-02-116215Actual
8379807.002022-12-146226Actual
156062748.002023-07-146214Actual
42271900.002022-08-136267Budget
20437950.782023-11-1362611Actual
108121300.002023-02-116266Budget
222363766.302024-01-116228Actual
33731092.002022-08-136213Actual
318797943.002024-10-126217Actual
51546.002022-05-136213Actual
212642208.702023-12-146268Actual
121593090.532023-03-136218Actual
17343159.272023-08-1362511Actual
19296163.532023-10-1362211Actual
320912682.722024-10-1262111Actual
126773000.002023-04-136215Budget
248692899.002024-04-126265Actual
341268024.002024-12-136217Actual
382253543.002025-04-136213Actual
84281654.002022-12-146236Actual
225908025.002024-02-116213Actual
23927384.002024-03-126226Actual

Generated 2025-06-13 02:20:51.917 UTC