[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158471530.002023-07-156236Actual
367231661.432025-02-1262411Actual
356311247.592025-01-1262611Actual
158731072.002023-07-156246Actual
84291500.002022-12-156236Budget
377902215.692025-03-1462111Actual
125942600.002023-04-146264Budget
54801501.112022-09-146228Actual
252194960.262024-04-136218Actual
358373180.262025-01-1262213Actual
23535227.362024-02-1262612Actual
187663512.002023-10-146215Actual
28795334.812024-07-1462511Actual
47391488.002022-09-146264Actual
311401753.982024-09-1362112Actual
20553357.152023-11-1462612Actual
320314366.312024-10-136268Actual
136153816.002023-05-146214Actual
92302764.002023-01-126264Actual
382584372.002025-04-146263Actual
307535203.002024-09-136217Actual
140366074.002023-05-146267Actual
25036907.002024-04-136256Actual
16931979.002023-08-146256Actual
286862541.232024-07-1462111Actual
26351800.002022-07-156265Budget
281834109.002024-07-146215Actual
25801472.002022-07-156215Actual
5210950.002022-09-146266Budget
16430139.062023-07-1562212Actual

Generated 2025-06-13 17:18:35.636 UTC