[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304035246.002024-09-096264Actual
272621845.002024-06-096266Actual
176705340.002023-09-106214Actual
142201039.082023-05-1062111Actual
307863398.002024-09-096267Actual
93122240.002023-01-086215Actual
88491100.002022-12-116228Budget
127342100.002023-04-106265Budget
1647371.002022-06-106226Actual
9473840.552022-05-106218Actual
303421444.002024-09-096273Actual
50601516.002022-09-106236Actual
98331260.002023-01-086267Actual
67461900.002022-11-106213Budget
269131734.002024-06-096273Actual
237472225.002024-03-096264Actual
171144229.952023-08-106218Actual
19296163.532023-10-1062211Actual
54313601.152022-09-106218Actual
214061258.232023-12-1162411Actual
370758255.002025-03-106213Actual
185875367.002023-10-106263Actual
22922346.002024-02-086226Actual
302832403.002024-09-096263Actual

Generated 2025-06-09 07:00:16.335 UTC