[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22327892.272024-01-0162111Actual
156393481.002023-07-046264Actual
14599758.002023-06-036273Actual
211114810.002023-12-046217Actual
67452470.002022-11-036213Actual
101601145.002023-02-016263Actual
33731092.002022-08-036213Actual
76782300.002022-11-036218Budget
373811557.002025-03-036216Actual
124061768.002023-04-036263Actual
14449289.062023-05-0362612Actual
6136673.002022-10-036226Actual
129141675.002023-04-036236Actual
46823200.002022-09-036214Budget
312871624.092024-09-0262213Actual
621100.002022-05-036263Budget
371084938.002025-03-036263Actual
6883380.002022-11-036273Budget
370163643.432025-02-0162613Actual
13008985.002023-04-036256Actual
355461566.752025-01-0162311Actual
189961252.002023-10-036266Actual
50601516.002022-09-036236Actual
139421294.002023-05-036266Actual

Generated 2025-06-03 01:54:56.130 UTC