[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 512  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442073.102023-05-1662212Actual
318201497.002024-10-156266Actual
126773000.002023-04-166215Budget
38612932.002025-04-166246Actual
11361800.002022-06-166213Budget
99631100.002023-01-146228Budget
260761516.002024-05-156246Actual
10756582.002023-02-146256Actual
138041959.002023-05-166216Actual
136153816.002023-05-166214Actual
142201039.082023-05-1662111Actual
161423943.582023-07-176268Actual
130651314.002023-04-166266Actual
177622638.002023-09-166215Actual
14591900.002022-06-166215Budget
23981979.002024-03-156246Actual

Generated 2025-06-15 16:53:51.619 UTC