[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128181905.002023-04-146216Actual
176705340.002023-09-146214Actual
1272380.002022-06-146273Budget
346592132.872024-12-1462113Actual
178552296.002023-09-146216Actual
297482823.862024-08-136228Actual
43093119.322022-08-146218Actual
330035841.002024-11-136217Actual
23131098.002022-07-156263Actual
28795334.812024-07-1462511Actual
58082937.002022-10-146214Actual
114653534.002023-03-146264Actual
11881492.002023-03-146256Actual
282164213.002024-07-146265Actual
337171673.002024-12-146273Actual
365219281.562025-02-126218Actual
279123815.362024-06-1362613Actual
378451711.432025-03-1462311Actual
158731072.002023-07-156246Actual
10757650.002023-02-126256Budget
270334424.002024-06-136215Actual
27171736.002022-07-156216Actual
54791100.002022-09-146228Budget
54313601.152022-09-146218Actual
348084559.002025-01-126263Actual
14333692.262023-05-1462611Actual
252793222.352024-04-136268Actual
89881432.002023-01-126213Actual

Generated 2025-06-13 07:22:19.911 UTC