[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-05-2662311Actual
17441400.002022-05-266246Budget
27231817.002024-05-256256Actual
41702406.002022-07-266217Actual
218264414.002023-12-246215Actual
278813825.882024-05-2562213Actual
134938283.002023-04-256213Actual
240372247.002024-02-236266Actual
310481614.622024-08-2562411Actual
261331403.002024-04-246266Actual
43102300.002022-07-266218Budget
2491562.002022-04-256264Actual
18291219.912023-08-2662211Actual
340671235.002024-11-256266Actual
14393196.512023-04-2562112Actual
18464142.252023-08-2662112Actual
363122038.002025-01-246246Actual
77251100.002022-10-266228Budget
146592462.002023-05-266264Actual
39170803.972025-03-2662212Actual
40871500.002022-07-266266Actual
105661924.002023-01-246216Actual
30042426.302024-07-2562212Actual
387284115.002025-03-266217Actual

Generated 2025-05-25 18:07:48.598 UTC