[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20324356.082023-11-1562211Actual
46813561.002022-09-156214Actual
10241466.002023-02-136273Actual
218264414.002024-01-136215Actual
130661300.002023-04-156266Budget
281233262.002024-07-156264Actual
328871603.002024-11-146246Actual
37561900.002022-08-156265Actual
78661900.002022-12-166213Budget
25036907.002024-04-146256Actual
280631168.002024-07-156273Actual
363691099.002025-02-136266Actual
36750538.002025-02-1362511Actual
25596241.192024-04-1462612Actual
2908728.002022-07-166256Actual
9641650.002023-01-136256Budget
337171673.002024-12-156273Actual
55371188.982022-09-156268Actual
295681777.002024-08-146266Actual
330035841.002024-11-146217Actual
116071699.002023-03-156265Actual
124061768.002023-04-156263Actual
350213009.002025-01-136265Actual
54801501.112022-09-156228Actual
16403146.512023-07-1662112Actual
4030510.002022-08-156256Actual
13008985.002023-04-156256Actual
221154535.002024-01-136217Actual
381662459.192025-03-1562613Actual
66061528.382022-10-156228Actual

Generated 2025-06-14 07:11:20.470 UTC