[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 384  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310211645.472024-09-0462311Actual
38391797.002022-08-056216Actual
307535203.002024-09-046217Actual
293702540.002024-08-046265Actual
30663699.002024-09-046256Actual
166101615.002023-08-056273Actual
31882000.002022-07-066218Budget
31873569.332022-07-066218Actual
84281654.002022-12-066236Actual
379901591.212025-03-0562112Actual
175506479.002023-09-056213Actual
267624031.152024-05-0462613Actual
49641500.002022-09-056216Budget
249291461.002024-04-046216Actual
156393481.002023-07-066264Actual
270642546.002024-06-046265Actual
28621400.002022-07-066246Budget

Generated 2025-06-04 03:45:22.178 UTC