[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276751353.982024-06-0762611Actual
17962835.002023-09-086256Actual
19914700.002023-11-086226Actual
239002721.002024-03-076216Actual
4088950.002022-08-086266Budget
41712100.002022-08-086217Budget
209981798.002023-12-096246Actual
242473414.782024-03-076268Actual
17316807.162023-08-0862411Actual
37022520.002022-08-086215Actual
36338960.002025-02-066256Actual
16311285.872023-07-0962511Actual

Generated 2025-06-07 17:13:45.485 UTC