[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396380.002023-01-226273Budget
392621829.362025-10-2262113Actual
209722208.002024-06-236236Actual
32361000.002023-01-226228Budget
48801400.002023-03-246265Actual
7400601.002023-05-246256Actual
12488500.002023-10-226273Actual
302832403.002025-03-236263Actual
19524280.552024-04-2262612Actual
187994372.002024-04-226265Actual
101032200.002023-08-226213Budget
103452600.002023-08-226264Budget
169621503.002024-02-216266Actual
89881432.002023-07-226213Actual
89041188.982023-06-246268Actual
30042426.302025-02-2062212Actual
27562922.052024-12-2162211Actual
180514049.002024-03-236217Actual
156062748.002024-01-226214Actual
315896499.002025-04-226215Actual
20497102.892024-05-2362112Actual
148672806.002023-12-226236Actual
384712761.002025-10-226265Actual
1790630.002022-12-226256Actual

Generated 2025-12-22 03:00:38.242 UTC