[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103452600.002023-01-316264Budget
195838927.002023-11-026213Actual
350213009.002024-12-316265Actual
348084559.002024-12-316263Actual
58073200.002022-10-026214Budget
104293776.002023-01-316215Actual
324101904.802024-10-0162213Actual
15171800.002022-06-026265Budget
27643640.132024-06-0162511Actual
87181900.002022-12-036267Budget
21024872.002023-12-036256Actual
309661924.202024-09-0162111Actual
107101074.002023-01-316246Actual
112781300.002023-03-026263Budget
28142176.002022-07-036236Actual
262277223.002024-05-016267Actual

Generated 2025-06-01 07:19:47.398 UTC