[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217061030.002024-01-106273Actual
1743569.912023-08-1262112Actual
261949572.002024-05-116217Actual
132892400.002023-04-126218Budget
146592462.002023-06-126264Actual
351362889.002025-01-106236Actual
52932100.002022-09-126217Budget
141584310.252023-05-126268Actual
6802784.002022-11-126263Actual
318797943.002024-10-116217Actual
239551404.002024-03-116236Actual
392621829.362025-04-1262113Actual
382253543.002025-04-126213Actual
369591624.092025-02-1062113Actual
44121485.962022-08-126268Actual
251594550.002024-04-116267Actual
212048836.092023-12-136218Actual
24956284.002024-04-116226Actual
236861038.002024-03-116273Actual
10614975.002023-02-106226Actual
365814820.872025-02-106268Actual
319992913.262024-10-116228Actual
325921083.002024-11-116273Actual
220562273.002024-01-106266Actual
25036907.002024-04-116256Actual
275343109.332024-06-1162111Actual
36201600.002022-08-126264Budget
19377498.642023-10-1262511Actual

Generated 2025-06-11 05:23:21.242 UTC