[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101601145.002023-01-226263Actual
89041188.982022-11-246268Actual
13761600.002022-05-246264Budget
114662600.002023-02-216264Budget
16403146.512023-06-2462112Actual
340371070.002024-11-236256Actual
127351823.002023-03-246265Actual
316224595.002024-09-226265Actual
24716816.002024-03-236273Actual
251594550.002024-03-236267Actual
272621845.002024-05-236266Actual
51071000.002022-08-246246Budget
195838927.002023-10-246213Actual
246573350.002024-03-236263Actual
243071616.752024-02-2162111Actual
376984892.082025-02-216228Actual

Generated 2025-05-23 08:38:35.094 UTC