[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73531400.002022-11-116246Budget
287681139.082024-07-1162411Actual
288272184.842024-07-1162611Actual
56202310.002022-10-116213Actual
283571872.002024-07-116246Actual
78661900.002022-12-126213Budget
216155154.002024-01-096213Actual
284736675.002024-07-116217Actual
224401246.532024-01-0962611Actual
86602800.002022-12-126217Budget
8380750.002022-12-126226Budget
18471335.002022-06-116266Actual
32200601.832024-10-1062511Actual
367802326.332025-02-0962611Actual
89041188.982022-12-126268Actual
22976820.002024-02-096246Actual

Generated 2025-06-10 11:35:03.917 UTC