[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911800.002022-05-076265Budget
7401650.002022-11-076256Budget
15819303.002023-07-086226Actual
180514049.002023-09-076217Actual
14333692.262023-05-0762611Actual
210521136.002023-12-086266Actual
26612245.442024-05-0662112Actual
347162803.062024-12-0762613Actual
16311285.872023-07-0862511Actual
36192038.002022-08-076264Actual
207323986.002023-12-086214Actual
101042284.002023-02-056213Actual
27763253.962024-06-0662212Actual
368401293.342025-02-0562112Actual
14449289.062023-05-0762612Actual
179921515.002023-09-076266Actual

Generated 2025-06-07 01:19:13.387 UTC