[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 240  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58073200.002022-10-146214Budget
2766480.002022-07-156226Budget
36258498.002025-02-126226Actual
29632040.002022-07-156266Actual
81902636.002022-12-156215Actual
5731700.002022-05-146236Budget
101042284.002023-02-126213Actual
179361039.002023-09-146246Actual
12487480.002023-04-146273Budget
114662600.002023-03-146264Budget
32146911.412024-10-1362311Actual
212323831.462023-12-156228Actual
370163643.432025-02-1262613Actual
301341557.422024-08-1362113Actual
222672208.702024-01-126268Actual
153041097.592023-06-1462411Actual
23981979.002024-03-136246Actual

Generated 2025-06-13 17:24:10.181 UTC