[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280915838.002024-07-166214Actual
202055120.872023-11-166228Actual
132062000.002023-04-166267Budget
32173881.632024-10-1562411Actual
333292280.592024-11-1562611Actual
35623200.002022-08-166214Budget
362862397.002025-02-146236Actual
38638925.002025-04-166256Actual
115493000.002023-03-166215Budget
317371468.002024-10-156236Actual
272621845.002024-06-156266Actual
322312419.952024-10-1562611Actual
15161497.002022-06-166265Actual
140036442.002023-05-166217Actual
329441571.002024-11-156266Actual
196742282.002023-11-166273Actual
94501900.002023-01-146216Budget
103462081.002023-02-146264Actual
50611300.002022-09-166236Budget
37899343.322025-03-1662511Actual
194081248.652023-10-1662611Actual
24389807.162024-03-1562411Actual
14333692.262023-05-1662611Actual
31260994.252024-09-1562113Actual

Generated 2025-06-15 05:56:55.417 UTC