[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376103058.002025-03-156267Actual
95471500.002023-01-136236Budget
126773000.002023-04-156215Budget
48811900.002022-09-156265Budget
10757650.002023-02-136256Budget
69882828.002022-11-156264Actual
60042828.002022-10-156265Actual
9482000.002022-05-156218Budget
294851852.002024-08-146236Actual
238073114.002024-03-146215Actual
250671876.002024-04-146266Actual
19495109.272023-10-1562212Actual
199421870.002023-11-156236Actual
230925743.002024-02-136217Actual

Generated 2025-06-14 11:23:18.772 UTC