[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4551781.002022-09-066263Actual
16459173.102023-07-0762612Actual
310481614.622024-09-0562411Actual
74561059.002022-11-066266Actual
280044415.002024-07-066263Actual
31789967.002024-10-056256Actual
21556175.232023-12-0762612Actual
87192038.002022-12-076267Actual
23927384.002024-03-056226Actual
9640382.002023-01-046256Actual
8004324.002022-12-076273Actual
1790630.002022-06-066256Actual
2556662.462024-04-0562212Actual
15396173.102023-06-0662112Actual
135264913.002023-05-066263Actual
242473414.782024-03-056268Actual
299542280.592024-08-0562611Actual
51071000.002022-09-066246Budget
18291219.912023-09-0662211Actual
209722208.002023-12-076236Actual
177622638.002023-09-066215Actual
381662459.192025-03-0662613Actual
1647371.002022-06-066226Actual
10501201.102022-05-066268Actual

Generated 2025-06-05 07:52:03.338 UTC