[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187994372.002024-04-246265Actual
12488500.002023-10-246273Actual
44951432.002023-03-266213Actual
60871500.002023-04-256216Budget
16311285.872024-01-2462511Actual
41712100.002023-02-236217Budget
65572300.002023-04-256218Budget
6802784.002023-05-266263Actual
319992913.262025-04-246228Actual
5722042.002022-11-236236Actual
257771250.002024-11-226273Actual
365814820.872025-08-246268Actual
385861831.002025-10-246236Actual
290651490.752025-01-2362613Actual
237143877.002024-09-226214Actual
89881432.002023-07-246213Actual
31873569.332023-01-246218Actual
330354970.002025-05-256267Actual
134938283.002023-11-236213Actual
6135650.002023-04-256226Budget
373811557.002025-09-236216Actual
18495384.812024-03-2562612Actual
69323400.002023-05-266214Budget
2453562.462024-09-2262212Actual

Generated 2025-12-23 12:10:46.065 UTC