[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 64  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125362928.002023-04-056214Actual
373214020.002025-03-056265Actual
252473319.322024-04-046228Actual
320912682.722024-10-0462111Actual
22531400.772024-01-0362612Actual
65572300.002022-10-056218Budget
233871117.802024-02-0362411Actual
368993163.582025-02-0362612Actual
11891504.002022-06-056263Actual
31260994.252024-09-0462113Actual
133952102.642023-04-056268Actual
116062100.002023-03-056265Budget
147193224.002023-06-056215Actual
20324356.082023-11-0562211Actual
14591900.002022-06-056215Budget
13009650.002023-04-056256Budget
353113902.002025-01-036267Actual
5759646.002022-10-056273Actual

Generated 2025-06-05 02:28:04.306 UTC