[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142751211.422023-05-1562311Actual
3888650.002022-08-156226Budget
92292300.002023-01-136264Budget
18372275.232023-09-1562511Actual
187663512.002023-10-156215Actual
232133381.452024-02-136228Actual
104283000.002023-02-136215Budget
128181905.002023-04-156216Actual
250671876.002024-04-146266Actual
370163643.432025-02-1362613Actual
327465909.002024-11-146265Actual
156062748.002023-07-166214Actual
179361039.002023-09-156246Actual
98331260.002023-01-136267Actual

Generated 2025-06-14 18:37:02.571 UTC