[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101032200.002023-02-136213Budget
239002721.002024-03-146216Actual
81072300.002022-12-166264Budget
166382722.002023-08-156214Actual
32833690.002024-11-146226Actual
347162803.062024-12-1562613Actual
1933449.002022-05-156214Actual
5210950.002022-09-156266Budget
198272342.002023-11-156265Actual
22976820.002024-02-136246Actual
25801472.002022-07-166215Actual
280915838.002024-07-156214Actual
11352002.002022-06-156213Actual
114073200.002023-03-156214Budget
59472200.002022-10-156215Budget

Generated 2025-06-14 07:48:47.592 UTC