[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-02-226263Budget
107101074.002023-01-236246Actual
14248303.962023-04-2462211Actual
75383420.002022-10-256217Actual
10241466.002023-01-236273Actual
23131098.002022-06-256263Actual
181723514.782023-08-256228Actual
23414297.572024-01-2362511Actual
26342054.002022-06-256265Actual
10511000.002022-04-246268Budget
85781100.002022-11-256266Budget
334492924.222024-10-2462612Actual
158731072.002023-06-256246Actual
50611300.002022-08-256236Budget
374881089.002025-02-226256Actual
290344471.512024-06-2462213Actual
263174178.432024-04-236228Actual
37899343.322025-02-2262511Actual
335662803.062024-10-2462613Actual
10613850.002023-01-236226Budget
112212651.002023-02-226213Actual
48232200.002022-08-256215Budget
11352002.002022-05-256213Actual
75392800.002022-10-256217Budget

Generated 2025-05-25 03:03:28.092 UTC