[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9694901.002023-01-016266Actual
238402411.002024-03-026265Actual
102902518.002023-02-016214Actual
25010804.002024-04-026246Actual
51071000.002022-09-036246Budget
25394776.312024-04-0262311Actual
383784278.002025-04-036264Actual
32901557.172022-07-046268Actual
49641500.002022-09-036216Budget
19312800.002022-06-036217Budget
145331.002022-05-036273Actual
6802784.002022-11-036263Actual
126762650.002023-04-036215Actual
5678850.002022-10-036263Budget

Generated 2025-06-02 17:59:14.798 UTC