[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27643640.132024-06-0662511Actual
26342054.002022-07-086265Actual
23141100.002022-07-086263Budget
201777810.322023-11-076218Actual
3084610942.192024-09-066218Actual
20437950.782023-11-0762611Actual
117862300.002023-03-076236Budget
233051550.792024-02-0562111Actual
59472200.002022-10-076215Budget
64752940.002022-10-076267Actual
14333692.262023-05-0762611Actual
250671876.002024-04-066266Actual
99162300.002023-01-056218Budget
130651314.002023-04-076266Actual
19312800.002022-06-076217Budget
46813561.002022-09-076214Actual

Generated 2025-06-06 15:50:46.773 UTC