[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11360415.002023-03-026273Actual
84291500.002022-12-036236Budget
9640382.002022-12-316256Actual
260501793.002024-05-016236Actual
339301793.002024-12-026216Actual
151024704.202023-06-026218Actual
257164439.002024-05-016263Actual
77831323.832022-11-026268Actual
15427216.722023-06-0262612Actual
6201400.002022-05-026246Budget
1743569.912023-08-0262112Actual
276161939.092024-06-0162411Actual

Generated 2025-06-01 18:40:07.385 UTC