[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 48  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666898.002022-05-136256Actual
190884663.002023-10-136267Actual
231255056.002024-02-116267Actual
52921664.002022-09-136217Actual
2396380.002022-07-146273Budget
99162300.002023-01-116218Budget
112781300.002023-03-136263Budget
222672208.702024-01-116268Actual
30472800.002022-07-146217Budget
147193224.002023-06-136215Actual
11359480.002023-03-136273Budget
128181905.002023-04-136216Actual
150097952.002023-06-136217Actual
114662600.002023-03-136264Budget
281233262.002024-07-136264Actual
24981600.002022-07-146264Budget

Generated 2025-06-12 09:00:27.933 UTC