[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21556175.232023-12-0962612Actual
24716816.002024-04-076273Actual
27763253.962024-06-0762212Actual
197945214.002023-11-086215Actual
60871500.002022-10-086216Budget
9961000.002022-05-086228Budget
104283000.002023-02-066215Budget
90431019.002023-01-066263Actual
23414297.572024-02-0662511Actual
47391488.002022-09-086264Actual
61800.002022-05-086213Budget
285665042.082024-07-086218Actual
26612245.442024-05-0762112Actual
3911800.002022-05-086265Budget
33297784.822024-11-0762411Actual
22976820.002024-02-066246Actual
228354100.002024-02-066265Actual
5731700.002022-05-086236Budget
54313601.152022-09-086218Actual
160224663.002023-07-096267Actual
4031550.002022-08-086256Budget
314092255.002024-10-076263Actual
88024201.162022-12-096218Actual
54322300.002022-09-086218Budget

Generated 2025-06-07 17:04:02.128 UTC