[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365814820.872025-02-096268Actual
285944125.402024-07-116228Actual
306371065.002024-09-106246Actual
122081100.002023-03-116228Budget
218264414.002024-01-096215Actual
360468340.002025-02-096214Actual
333891005.032024-11-1062112Actual
209981798.002023-12-126246Actual
11361800.002022-06-116213Budget
377305951.192025-03-116268Actual
8632200.002022-05-116267Budget
16403146.512023-07-1262112Actual
208573810.002023-12-126265Actual
22327892.272024-01-0962111Actual
260761516.002024-05-106246Actual
108942500.002023-02-096217Budget
388813742.062025-04-116268Actual
8522650.002022-12-126256Budget
19468114.592023-10-1162112Actual
25448448.642024-04-1062511Actual
20405588.002023-11-1162511Actual
64741900.002022-10-116267Budget
353717661.832025-01-096218Actual
230331510.002024-02-096266Actual

Generated 2025-06-10 17:56:41.579 UTC