[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72101900.002022-11-026216Budget
37022520.002022-08-026215Actual
20405588.002023-11-0262511Actual
129611391.002023-04-026246Actual
81082329.002022-12-036264Actual
19862545.002022-06-026267Actual
319992913.262024-10-016228Actual
314967246.002024-10-016214Actual
315293208.002024-10-016264Actual
59462380.002022-10-026215Actual
306941455.002024-09-016266Actual
5536950.002022-09-026268Budget
73541765.002022-11-026246Actual
9961000.002022-05-026228Budget
121593090.532023-03-026218Actual
302832403.002024-09-016263Actual
60881375.002022-10-026216Actual
358683046.922024-12-3162613Actual
34366517.792024-12-0262211Actual
151024704.202023-06-026218Actual
273215151.002024-06-016217Actual
342194276.922024-12-026218Actual
132903669.332023-04-026218Actual
330035841.002024-11-016217Actual
158991577.002023-07-036256Actual
233051550.792024-01-3162111Actual
127351823.002023-04-026265Actual
262897575.462024-05-016218Actual
336583400.002024-12-026263Actual
339301793.002024-12-026216Actual
299542280.592024-08-0162611Actual
221154535.002023-12-316217Actual

Generated 2025-06-02 00:03:44.760 UTC