[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344201744.412025-06-1962411Actual
268544248.002024-12-176263Actual
122071969.302023-09-176228Actual
1442073.102023-11-1762212Actual
39841000.002023-02-176246Budget
264651090.142024-11-1662311Actual
295111208.002025-02-166246Actual
340371070.002025-06-196256Actual
187663512.002024-04-186215Actual
11891504.002022-12-186263Actual
7782750.002023-05-206268Budget
37899343.322025-09-1762511Actual
370163643.432025-08-1862613Actual
110342400.002023-08-186218Budget
160224663.002024-01-186267Actual
257164439.002024-11-166263Actual
10501201.102022-11-176268Actual
39170803.972025-10-1862212Actual
131492500.002023-10-186217Budget
333292280.592025-05-1962611Actual
345992555.062025-06-1962612Actual
34447543.322025-06-1962511Actual
271241531.002024-12-176216Actual
43093119.322023-02-176218Actual

Generated 2025-12-18 02:28:13.316 UTC