[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002022-07-176226Budget
317371468.002024-10-156236Actual
39841000.002022-08-166246Budget
93661920.002023-01-146265Actual
390232184.842025-04-1662411Actual
271241531.002024-06-156216Actual
83321530.002022-12-176216Actual
390821766.752025-04-1662611Actual
212048836.092023-12-176218Actual
389691291.212025-04-1662211Actual
171422369.312023-08-166228Actual
20524110.342023-11-1662212Actual
343384034.882024-12-1662111Actual
38612932.002025-04-166246Actual
1647371.002022-06-166226Actual

Generated 2025-06-15 12:43:12.957 UTC