[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128171900.002023-04-046216Budget
145331.002022-05-046273Actual
187994372.002023-10-046265Actual
40871500.002022-08-046266Actual
14449289.062023-05-0462612Actual
32833690.002024-11-036226Actual
227432326.002024-02-026264Actual
93672200.002023-01-026265Budget
133381100.002023-04-046228Budget
94492169.002023-01-026216Actual
33297784.822024-11-0362411Actual
10241466.002023-02-026273Actual
122081100.002023-03-046228Budget
38558785.002025-04-046226Actual
363122038.002025-02-026246Actual
224401246.532024-01-0262611Actual

Generated 2025-06-03 13:12:58.239 UTC