[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262897575.462024-05-046218Actual
370163643.432025-02-0362613Actual
384383578.002025-04-056215Actual
206127620.002023-12-066213Actual
126762650.002023-04-056215Actual
252194960.262024-04-046218Actual
218264414.002024-01-036215Actual
26342054.002022-07-066265Actual
75942611.002022-11-056267Actual
208573810.002023-12-066265Actual
217061030.002024-01-036273Actual
50601516.002022-09-056236Actual
286862541.232024-07-0562111Actual
341268024.002024-12-056217Actual
69314276.002022-11-056214Actual
58073200.002022-10-056214Budget
388492823.862025-04-056228Actual
38401500.002022-08-056216Budget
8063337.002022-05-056217Actual
26022546.002024-05-046226Actual
158991577.002023-07-066256Actual
355461566.752025-01-0362311Actual
10613850.002023-02-036226Budget
2396380.002022-07-066273Budget
182033905.702023-09-056268Actual
93661920.002023-01-036265Actual
271792726.002024-06-046236Actual
73531400.002022-11-056246Budget
318797943.002024-10-046217Actual
6333741.002022-10-056266Actual

Generated 2025-06-04 16:03:41.291 UTC