[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33297784.822024-10-2562411Actual
89871900.002022-12-246213Budget
337786230.002024-11-256264Actual
16230269.912023-06-2662211Actual
54801501.112022-08-266228Actual
25801472.002022-06-266215Actual
6883380.002022-10-266273Budget
10756582.002023-01-246256Actual
31260994.252024-08-2562113Actual
24416277.362024-02-2362511Actual
258382986.002024-04-246264Actual
348671009.002024-12-246273Actual
28621400.002022-06-266246Budget
28303546.002024-06-256226Actual
312871624.092024-08-2562213Actual
94501900.002022-12-246216Budget
101591300.002023-01-246263Budget
46813561.002022-08-266214Actual
165186958.002023-07-266213Actual
97763424.002022-12-246217Actual
229503061.002024-01-246236Actual
322911180.572024-09-2462112Actual
270642546.002024-05-256265Actual
282164213.002024-06-256265Actual

Generated 2025-05-25 09:25:42.183 UTC