[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5760550.002022-10-076273Budget
60881375.002022-10-076216Actual
4552850.002022-09-076263Budget
10501201.102022-05-076268Actual
54322300.002022-09-076218Budget
28383872.002024-07-076256Actual
2501600.002022-05-076264Budget
95941400.002023-01-056246Budget
80523400.002022-12-086214Budget
372285097.002025-03-076264Actual
19377498.642023-10-0762511Actual
95931134.002023-01-056246Actual
16971700.002022-06-076236Budget
83321530.002022-12-086216Actual
20405588.002023-11-0762511Actual
330354970.002024-11-066267Actual

Generated 2025-06-07 02:58:07.607 UTC