[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31260994.252024-09-1362113Actual
33957356.002024-12-146226Actual
50601516.002022-09-146236Actual
242473414.782024-03-136268Actual
21172051.122022-06-146228Actual
320314366.312024-10-136268Actual
353113902.002025-01-126267Actual
226821369.002024-02-126273Actual
15427216.722023-06-1462612Actual
37408883.002025-03-146226Actual
27643640.132024-06-1362511Actual
7400601.002022-11-146256Actual
24981600.002022-07-156264Budget
35600336.942025-01-1262511Actual
300742257.182024-08-1362612Actual
87192038.002022-12-156267Actual
38401500.002022-08-146216Budget
335662803.062024-11-1362613Actual
12488500.002023-04-146273Actual
59462380.002022-10-146215Actual
309065561.792024-09-136268Actual
290071829.362024-07-1462113Actual
30472800.002022-07-156217Budget
75392800.002022-11-146217Budget
15819303.002023-07-156226Actual
59472200.002022-10-146215Budget
293702540.002024-08-136265Actual
228032825.002024-02-126215Actual

Generated 2025-06-13 19:30:49.319 UTC