[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365814820.872025-09-076268Actual
283312849.002025-02-066236Actual
54313601.152023-04-096218Actual
10613850.002023-09-076226Budget
66622073.852023-05-096268Actual
181723514.782024-04-086228Actual
69882828.002023-06-096264Actual
181444434.502024-04-086218Actual
18886874.002024-05-086226Actual
34447543.322025-07-0962511Actual
30472800.002023-02-076217Budget
16851797.002024-03-086226Actual
318797943.002025-05-086217Actual
200844252.002024-06-086217Actual
36192038.002023-03-096264Actual
26612245.442024-12-0662112Actual
2395535.002023-02-076273Actual
140036442.002023-12-076217Actual
81912100.002023-07-106215Budget
134938283.002023-12-076213Actual
282164213.002025-02-066265Actual
26102746.002024-12-066256Actual
222672208.702024-08-066268Actual
137094211.002023-12-076215Actual

Generated 2026-01-07 01:41:43.146 UTC