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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-05-2462311Actual
28142176.002022-06-246236Actual
13831668.002023-04-236226Actual
16459173.102023-06-2462612Actual
60871500.002022-09-236216Budget
359277880.002025-01-226213Actual
84761400.002022-11-246246Budget
290071829.362024-06-2362113Actual
95471500.002022-12-226236Budget
99642185.972022-12-226228Actual
286265007.242024-06-236268Actual
282762535.002024-06-236216Actual

Generated 2025-05-23 21:41:02.055 UTC