[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344201744.412024-12-1462411Actual
170214329.002023-08-146217Actual
11738850.002023-03-146226Budget
9044850.002023-01-126263Budget
236861038.002024-03-136273Actual
6191168.002022-05-146246Actual
166101615.002023-08-146273Actual
21379815.672023-12-1562311Actual
121602400.002023-03-146218Budget
2766480.002022-07-156226Budget
54313601.152022-09-146218Actual
227432326.002024-02-126264Actual
269418750.002024-06-136214Actual
309065561.792024-09-136268Actual
360468340.002025-02-126214Actual

Generated 2025-06-14 01:32:55.842 UTC