[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231255056.002024-02-116267Actual
11901100.002022-06-136263Budget
9694901.002023-01-116266Actual
81082329.002022-12-146264Actual
25811900.002022-07-146215Budget
24956284.002024-04-126226Actual
8004324.002022-12-146273Actual
138041959.002023-05-136216Actual
375784531.002025-03-136217Actual
46813561.002022-09-136214Actual
256836185.002024-05-126213Actual
36192038.002022-08-136264Actual
23981979.002024-03-126246Actual
121593090.532023-03-136218Actual
108111262.002023-02-116266Actual
51546.002022-05-136213Actual
342474531.472024-12-136228Actual
209981798.002023-12-146246Actual
1442073.102023-05-1362212Actual
99631100.002023-01-116228Budget
355731473.132025-01-1162411Actual
283312849.002024-07-136236Actual
18404996.522023-09-1362611Actual
69882828.002022-11-136264Actual
25394776.312024-04-1262311Actual
286265007.242024-07-136268Actual
187062757.002023-10-136264Actual
181444434.502023-09-136218Actual

Generated 2025-06-12 07:20:41.884 UTC