[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25596241.192024-04-0262612Actual
16230269.912023-07-0462211Actual
29632040.002022-07-046266Actual
48222284.002022-09-036215Actual
36750538.002025-02-0162511Actual
282762535.002024-07-036216Actual
374362937.002025-03-036236Actual
191764908.752023-10-036228Actual
198272342.002023-11-036265Actual
31882000.002022-07-046218Budget
115493000.002023-03-036215Budget
367231661.432025-02-0162411Actual
1743569.912023-08-0362112Actual
238073114.002024-03-026215Actual
23535227.362024-02-0162612Actual
268213894.002024-06-026213Actual

Generated 2025-06-02 23:18:40.923 UTC