[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11881492.002023-03-166256Actual
24362594.392024-03-1562311Actual
260761516.002024-05-156246Actual
262897575.462024-05-156218Actual
3432850.002022-08-166263Budget
1790630.002022-06-166256Actual
116901900.002023-03-166216Budget
14839938.002023-06-166226Actual
17316807.162023-08-1662411Actual
60042828.002022-10-166265Actual
5678850.002022-10-166263Budget
17234881.632023-08-1662111Actual
75383420.002022-11-166217Actual
263485389.062024-05-156268Actual
137094211.002023-05-166215Actual
294851852.002024-08-156236Actual
330354970.002024-11-156267Actual
339301793.002024-12-166216Actual
95471500.002023-01-146236Budget
85231065.002022-12-176256Actual
248692899.002024-04-156265Actual
228032825.002024-02-146215Actual
32146911.412024-10-1562311Actual
169051328.002023-08-166246Actual
359594349.002025-02-146263Actual
202055120.872023-11-166228Actual
176421027.002023-09-166273Actual
344792532.722024-12-1662611Actual

Generated 2025-06-15 09:34:09.555 UTC