[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223821269.932024-01-0462311Actual
24443600.002022-07-076214Budget
219991782.002024-01-046246Actual
20324356.082023-11-0662211Actual
38391797.002022-08-066216Actual
169621503.002023-08-066266Actual
257164439.002024-05-056263Actual
378721245.462025-03-0662411Actual
251264948.002024-04-056217Actual
2453562.462024-03-0562212Actual
20437950.782023-11-0662611Actual
269734278.002024-06-056264Actual
75392800.002022-11-066217Budget
126762650.002023-04-066215Actual
23333707.162024-02-0462211Actual
218264414.002024-01-046215Actual
286265007.242024-07-066268Actual
142751211.422023-05-0662311Actual
306371065.002024-09-056246Actual
217061030.002024-01-046273Actual
325921083.002024-11-056273Actual
14393196.512023-05-0662112Actual
18481400.002022-06-066266Budget
316224595.002024-10-056265Actual

Generated 2025-06-05 16:27:37.695 UTC