[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 448  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359594349.002025-02-106263Actual
71262200.002022-11-126265Budget
86602800.002022-12-136217Budget
285665042.082024-07-126218Actual
61800.002022-05-126213Budget
35188720.002025-01-106256Actual
264101543.342024-05-1162111Actual
37167966.002025-03-126273Actual
18495384.812023-09-1262612Actual
18646927.002023-10-126273Actual
77831323.832022-11-126268Actual

Generated 2025-06-11 07:37:36.013 UTC