[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7782750.002022-11-086268Budget
372285097.002025-03-086264Actual
237143877.002024-03-076214Actual
366691426.322025-02-0662211Actual
325332789.002024-11-076263Actual
272621845.002024-06-076266Actual
86612441.002022-12-096217Actual
129621300.002023-04-086246Budget
21024872.002023-12-096256Actual
38612932.002025-04-086246Actual
191488345.182023-10-086218Actual
2908728.002022-07-096256Actual
168242729.002023-08-086216Actual
181444434.502023-09-086218Actual
348671009.002025-01-066273Actual
30472800.002022-07-096217Budget

Generated 2025-06-07 04:12:40.293 UTC