[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209981798.002023-12-036246Actual
33270823.112024-11-0162311Actual
22327892.272023-12-3162111Actual
222363766.302023-12-316228Actual
10757650.002023-01-316256Budget
281233262.002024-07-026264Actual
99162300.002022-12-316218Budget
123482200.002023-04-026213Budget
120181793.002023-03-026217Actual
23333707.162024-01-3162211Actual
23131098.002022-07-036263Actual
12488500.002023-04-026273Actual
3084610942.192024-09-016218Actual
38558785.002025-04-026226Actual
20405588.002023-11-0262511Actual
2491562.002022-05-026264Actual
115482828.002023-03-026215Actual
262277223.002024-05-016267Actual
25448448.642024-04-0162511Actual
384383578.002025-04-026215Actual
268544248.002024-06-016263Actual
73071378.002022-11-026236Actual
301612543.402024-08-0162213Actual
218264414.002023-12-316215Actual

Generated 2025-06-02 00:54:04.649 UTC