[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283312849.002025-01-206236Actual
70701901.002023-05-236215Actual
88024201.162023-06-236218Actual
22531400.772024-07-2062612Actual
11891504.002022-12-216263Actual
166101615.002024-02-206273Actual
246247952.002024-10-206213Actual
162021535.892024-01-2162111Actual
353993154.172025-07-216228Actual
291573965.002025-02-196263Actual
293702540.002025-02-196265Actual
373214020.002025-09-206265Actual
64741900.002023-04-226267Budget
312003398.692025-03-2262612Actual
24981600.002023-01-216264Budget
356911416.742025-07-2162112Actual
195838927.002024-05-226213Actual
306111322.002025-03-226236Actual
287681139.082025-01-2062411Actual
15277582.682023-12-2162311Actual
316822798.002025-04-216216Actual
22581800.002023-01-216213Budget
64752940.002023-04-226267Actual
42262038.002023-02-206267Actual

Generated 2025-12-21 02:43:56.014 UTC