[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289472435.912024-07-1362612Actual
389691291.212025-04-1362211Actual
162021535.892023-07-1462111Actual
38638925.002025-04-136256Actual
20524110.342023-11-1362212Actual
281233262.002024-07-136264Actual
238073114.002024-03-126215Actual
20944541.002023-12-146226Actual
314967246.002024-10-126214Actual
22976820.002024-02-116246Actual
309661924.202024-09-1262111Actual
376705767.862025-03-136218Actual
272051163.002024-06-126246Actual
292774444.002024-08-126264Actual
23414297.572024-02-1162511Actual
22327892.272024-01-1162111Actual
116071699.002023-03-136265Actual
188591078.002023-10-136216Actual
36750538.002025-02-1162511Actual
21024872.002023-12-146256Actual
131492500.002023-04-136217Budget
21172051.122022-06-136228Actual
35108776.002025-01-116226Actual
21751000.002022-06-136268Budget
177023134.002023-09-136264Actual
32913925.002024-11-126256Actual
285944125.402024-07-136228Actual
95471500.002023-01-116236Budget
6135650.002022-10-136226Budget
299542280.592024-08-1262611Actual
84761400.002022-12-146246Budget

Generated 2025-06-12 04:47:41.830 UTC