[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287412134.842024-06-2962311Actual
372285097.002025-02-276264Actual
73541765.002022-10-306246Actual
122641000.002023-02-276268Budget
310211645.472024-08-2962311Actual
106632300.002023-01-286236Budget
202961700.792023-10-3062111Actual
25010804.002024-03-296246Actual
138041959.002023-04-296216Actual
360181099.002025-01-286273Actual
306941455.002024-08-296266Actual
352784078.002024-12-286217Actual
231255056.002024-01-286267Actual
23981979.002024-02-276246Actual
346861557.422024-11-2962213Actual
621100.002022-04-296263Budget
276161939.092024-05-2962411Actual
325332789.002024-10-296263Actual
148672806.002023-05-306236Actual
208254307.002023-11-306215Actual
284141943.002024-06-296266Actual
61979.002022-04-296263Actual
339301793.002024-11-296216Actual
318797943.002024-09-286217Actual
77261484.442022-10-306228Actual
17234881.632023-07-3062111Actual
383784278.002025-03-306264Actual
32913925.002024-10-296256Actual

Generated 2025-05-29 21:46:48.009 UTC