[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9473840.552022-04-246218Actual
280044415.002024-06-246263Actual
120772000.002023-02-226267Budget
81902636.002022-11-256215Actual
4031550.002022-07-256256Budget
298402541.232024-07-2462111Actual
28142176.002022-06-256236Actual
279123815.362024-05-2462613Actual
107101074.002023-01-236246Actual
47391488.002022-08-256264Actual
126773000.002023-03-256215Budget
18495384.812023-08-2562612Actual
158991577.002023-06-256256Actual
26438499.702024-04-2362211Actual
7921850.002022-11-256263Budget
114073200.002023-02-226214Budget
283571872.002024-06-246246Actual
388492823.862025-03-256228Actual
380503374.232025-02-2262612Actual
381662459.192025-02-2262613Actual
185875367.002023-09-246263Actual
30583501.002024-08-246226Actual
32913925.002024-10-246256Actual
64162200.002022-09-246217Actual

Generated 2025-05-24 04:00:40.597 UTC