[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214651086.952023-12-1262611Actual
104293776.002023-02-096215Actual
219732806.002024-01-096236Actual
264921009.292024-05-1062411Actual
15396173.102023-06-1162112Actual
15991198.002022-06-116216Actual
314967246.002024-10-106214Actual
27562922.052024-06-1062211Actual
202961700.792023-11-1162111Actual
331552604.162024-11-106268Actual
14333692.262023-05-1162611Actual
248362559.002024-04-106215Actual
39170803.972025-04-1162212Actual
138591546.002023-05-116236Actual
88501542.022022-12-126228Actual
212323831.462023-12-126228Actual
145405507.002023-06-116263Actual
66061528.382022-10-116228Actual
89881432.002023-01-096213Actual
39371300.002022-08-116236Budget
146592462.002023-06-116264Actual
243071616.752024-03-1062111Actual
301612543.402024-08-1062213Actual
24565147.572024-03-1062612Actual
177953479.002023-09-116265Actual
337454740.002024-12-116214Actual
31789967.002024-10-106256Actual
384383578.002025-04-116215Actual

Generated 2025-06-10 10:23:39.983 UTC