[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 56  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4751040.002022-05-156216Actual
8622307.002022-05-156267Actual
10511000.002022-05-156268Budget
201777810.322023-11-156218Actual
31052200.002022-07-166267Budget
112212651.002023-03-156213Actual
667750.002022-05-156256Budget
214651086.952023-12-1662611Actual
7400601.002022-11-156256Actual
2453562.462024-03-1462212Actual
304964074.002024-09-146265Actual
169051328.002023-08-156246Actual
99631100.002023-01-136228Budget
11880650.002023-03-156256Budget
251264948.002024-04-146217Actual
27151507.002024-06-146226Actual
38317644.002025-04-156273Actual

Generated 2025-06-14 10:00:01.740 UTC