[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366962076.332025-02-0662311Actual
252194960.262024-04-076218Actual
118331300.002023-03-086246Budget
214651086.952023-12-0962611Actual
282762535.002024-07-086216Actual
189401419.002023-10-086246Actual
371084938.002025-03-086263Actual
158471530.002023-07-096236Actual
159893939.002023-07-096217Actual
273543497.002024-06-076267Actual
77261484.442022-11-086228Actual
105661924.002023-02-066216Actual
36868461.412025-02-0662212Actual
34311008.002022-08-086263Actual

Generated 2025-06-07 20:15:42.301 UTC