[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17262627.372023-07-2462211Actual
99642185.972022-12-226228Actual
101032200.002023-01-226213Budget
6278574.002022-09-236256Actual
262277223.002024-04-226267Actual
263174178.432024-04-226228Actual
388216183.012025-03-246218Actual
65572300.002022-09-236218Budget
81902636.002022-11-246215Actual
79221120.002022-11-246263Actual
19495109.272023-09-2362212Actual
26342054.002022-06-246265Actual
85231065.002022-11-246256Actual
150423976.002023-05-246267Actual
2395535.002022-06-246273Actual
202365522.402023-10-246268Actual

Generated 2025-05-23 13:46:47.162 UTC