[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20351617.792023-11-1562311Actual
338383241.002024-12-156215Actual
228951770.002024-02-136216Actual
28621400.002022-07-166246Budget
123472648.002023-04-156213Actual
367802326.332025-02-1362611Actual
269734278.002024-06-146264Actual
22976820.002024-02-136246Actual
15991198.002022-06-156216Actual
201172827.002023-11-156267Actual
171144229.952023-08-156218Actual
337454740.002024-12-156214Actual
132892400.002023-04-156218Budget
16931979.002023-08-156256Actual
320314366.312024-10-146268Actual
388216183.012025-04-156218Actual
66622073.852022-10-156268Actual
6883380.002022-11-156273Budget
89041188.982022-12-166268Actual
101601145.002023-02-136263Actual
341268024.002024-12-156217Actual
361385963.002025-02-136215Actual
360181099.002025-02-136273Actual
335091625.842024-11-1462113Actual
120761618.002023-03-156267Actual
149191404.002023-06-156256Actual
330354970.002024-11-146267Actual
23535227.362024-02-1362612Actual

Generated 2025-06-14 06:18:06.392 UTC