[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24434268.002022-07-076214Actual
209171920.002023-12-076216Actual
278813825.882024-06-0562213Actual
82492195.002022-12-076265Actual
64752940.002022-10-066267Actual
297482823.862024-08-056228Actual
6191168.002022-05-066246Actual
350213009.002025-01-046265Actual
276161939.092024-06-0562411Actual
25036907.002024-04-056256Actual
75942611.002022-11-066267Actual
25539214.592024-04-0562112Actual
276751353.982024-06-0562611Actual
93122240.002023-01-046215Actual
115482828.002023-03-066215Actual
264651090.142024-05-0562311Actual
132062000.002023-04-066267Budget
225908025.002024-02-046213Actual
340111352.002024-12-066246Actual
320314366.312024-10-056268Actual
99162300.002023-01-046218Budget
306371065.002024-09-056246Actual
355461566.752025-01-0462311Actual
232133381.452024-02-046228Actual

Generated 2025-06-05 23:52:20.635 UTC