[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217061030.002024-07-236273Actual
6135650.002023-04-256226Budget
75942611.002023-05-266267Actual
130651314.002023-10-246266Actual
87192038.002023-06-266267Actual
19302746.002022-12-246217Actual
135871649.002023-11-236273Actual
300742257.182025-02-2262612Actual
170543573.002024-02-236267Actual
106623037.002023-08-246236Actual
368993163.582025-08-2462612Actual
5759646.002023-04-256273Actual
24443600.002023-01-246214Budget
44121485.962023-02-236268Actual
108942500.002023-08-246217Budget
271241531.002024-12-236216Actual
22327892.272024-07-2362111Actual
36868461.412025-08-2462212Actual
136153816.002023-11-236214Actual
222086025.442024-07-236218Actual
19312800.002022-12-246217Budget
331552604.162025-05-256268Actual
104823469.002023-08-246265Actual
124061768.002023-10-246263Actual

Generated 2025-12-23 04:53:39.730 UTC