[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389691291.212025-03-3062211Actual
131492500.002023-03-306217Budget
151024704.202023-05-306218Actual
35600336.942024-12-2862511Actual
122071969.302023-02-276228Actual
350213009.002024-12-286265Actual
222363766.302023-12-286228Actual
354912714.642024-12-2862111Actual
227104946.002024-01-286214Actual
243071616.752024-02-2762111Actual
389413561.462025-03-3062111Actual
272621845.002024-05-296266Actual
231854819.352024-01-286218Actual
29537786.002024-07-296256Actual
4761200.002022-04-296216Budget
132903669.332023-03-306218Actual
213241009.292023-11-3062111Actual
290344471.512024-06-2962213Actual
1743569.912023-07-3062112Actual
370163643.432025-01-2862613Actual
347162803.062024-11-2962613Actual
284736675.002024-06-296217Actual
349884772.002024-12-286215Actual
289472435.912024-06-2962612Actual

Generated 2025-05-29 11:01:47.099 UTC