[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359277880.002025-01-286213Actual
22531400.772023-12-2862612Actual
76772673.862022-10-306218Actual
85771621.002022-11-306266Actual
294851852.002024-07-296236Actual
25801472.002022-06-306215Actual
173751248.652023-07-3062611Actual
318797943.002024-09-286217Actual
102902518.002023-01-286214Actual
20692851.132022-05-306218Actual
328611814.002024-10-296236Actual
280915838.002024-06-296214Actual
126773000.002023-03-306215Budget
157921639.002023-06-306216Actual
11901100.002022-05-306263Budget
32911000.002022-06-306268Budget
303421444.002024-08-296273Actual
89881432.002022-12-286213Actual
62321000.002022-09-296246Budget
10757650.002023-01-286256Budget
15161497.002022-05-306265Actual
48811900.002022-08-306265Budget
384712761.002025-03-306265Actual
23927384.002024-02-276226Actual
15427216.722023-05-3062612Actual
48232200.002022-08-306215Budget
77251100.002022-10-306228Budget
75951900.002022-10-306267Budget

Generated 2025-05-29 18:14:14.845 UTC