[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271241531.002024-05-306216Actual
107091300.002023-01-296246Budget
151024704.202023-05-316218Actual
155194338.002023-07-016263Actual
23981979.002024-02-286246Actual
28795334.812024-06-3062511Actual
303704394.002024-08-306214Actual
260761516.002024-04-296246Actual
385861831.002025-03-316236Actual
70712100.002022-10-316215Budget
372886053.002025-02-286215Actual
126762650.002023-03-316215Actual
264651090.142024-04-2962311Actual
169621503.002023-07-316266Actual
156393481.002023-07-016264Actual
117862300.002023-02-286236Budget
20351617.792023-10-3162311Actual
65572300.002022-09-306218Budget
259004140.002024-04-296215Actual
22572178.002022-07-016213Actual
112781300.002023-02-286263Budget
271792726.002024-05-306236Actual
1790630.002022-05-316256Actual
240071017.002024-02-286256Actual

Generated 2025-05-30 22:51:36.932 UTC