[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340111352.002024-12-136246Actual
6191168.002022-05-136246Actual
218264414.002024-01-116215Actual
3902293.002022-05-136265Actual
383454170.002025-04-136214Actual
319718249.722024-10-126218Actual
107091300.002023-02-116246Budget
104283000.002023-02-116215Budget
85231065.002022-12-146256Actual
11352002.002022-06-136213Actual
14333692.262023-05-1362611Actual
251264948.002024-04-126217Actual
325332789.002024-11-126263Actual
236861038.002024-03-126273Actual
19312800.002022-06-136217Budget
20437950.782023-11-1362611Actual
179361039.002023-09-136246Actual
114073200.002023-03-136214Budget
20405588.002023-11-1362511Actual
239551404.002024-03-126236Actual
73061500.002022-11-136236Budget
20324356.082023-11-1362211Actual
223821269.932024-01-1162311Actual
9951249.592022-05-136228Actual
93672200.002023-01-116265Budget
291573965.002024-08-126263Actual
33731092.002022-08-136213Actual
270334424.002024-06-126215Actual
314967246.002024-10-126214Actual
262897575.462024-05-126218Actual

Generated 2025-06-12 18:05:19.238 UTC