[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322911180.572024-10-1462112Actual
37899343.322025-03-1562511Actual
24389807.162024-03-1462411Actual
299542280.592024-08-1462611Actual
388492823.862025-04-156228Actual
289472435.912024-07-1562612Actual
150423976.002023-06-156267Actual
24443600.002022-07-166214Budget
38612932.002025-04-156246Actual
111381431.412023-02-136268Actual
61800.002022-05-156213Budget
108111262.002023-02-136266Actual
14333692.262023-05-1562611Actual
23535227.362024-02-1362612Actual
176705340.002023-09-156214Actual

Generated 2025-06-15 02:31:20.475 UTC