[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247762757.002024-10-206264Actual
50611300.002023-03-236236Budget
38612932.002025-10-216246Actual
78661900.002023-06-236213Budget
379302743.362025-09-2062611Actual
138851371.002023-11-206246Actual
239551404.002024-09-196236Actual
26644285.872024-11-1962612Actual
247444146.002024-10-206214Actual
381662459.192025-09-2062613Actual
119361875.002023-09-206266Actual
342783214.782025-06-226268Actual
291246626.002025-02-196213Actual
22572178.002023-01-216213Actual
17316807.162024-02-2062411Actual
219991782.002024-07-206246Actual
272621845.002024-12-206266Actual
355191366.742025-07-2162211Actual
11352002.002022-12-216213Actual
84291500.002023-06-236236Budget
313173046.922025-03-2262613Actual
111381431.412023-08-216268Actual
145085515.002023-12-216213Actual
158731072.002024-01-216246Actual

Generated 2025-12-21 02:21:37.948 UTC