[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2556662.462024-04-0462212Actual
7921850.002022-12-066263Budget
119361875.002023-03-056266Actual
36192038.002022-08-056264Actual
13008985.002023-04-056256Actual
358101217.062025-01-0362113Actual
109512000.002023-02-036267Budget
15396173.102023-06-0562112Actual
23981979.002024-03-046246Actual
108111262.002023-02-036266Actual
8622307.002022-05-056267Actual
314681136.002024-10-046273Actual
328062022.002024-11-046216Actual
3887857.002022-08-056226Actual

Generated 2025-06-04 05:31:54.501 UTC