[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002022-07-126213Budget
216155154.002024-01-096213Actual
1442073.102023-05-1162212Actual
2395535.002022-07-126273Actual
230331510.002024-02-096266Actual
12488500.002023-04-116273Actual
170543573.002023-08-116267Actual
237143877.002024-03-106214Actual
29632040.002022-07-126266Actual
187062757.002023-10-116264Actual
39050383.742025-04-1162511Actual
263485389.062024-05-106268Actual
230925743.002024-02-096217Actual
246573350.002024-04-106263Actual
202365522.402023-11-116268Actual
297208033.052024-08-106218Actual
308742498.102024-09-106228Actual
224091139.082024-01-0962411Actual
5011650.002022-09-116226Budget
53481900.002022-09-116267Budget
114073200.002023-03-116214Budget
1743569.912023-08-1162112Actual
125362928.002023-04-116214Actual
28714558.222024-07-1162211Actual
62321000.002022-10-116246Budget
74561059.002022-11-116266Actual
18495384.812023-09-1162612Actual
26342054.002022-07-126265Actual

Generated 2025-06-10 08:15:59.345 UTC