[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320314366.312024-10-066268Actual
330354970.002024-11-066267Actual
171743449.632023-08-076268Actual
211445154.002023-12-086267Actual
379901591.212025-03-0762112Actual
388492823.862025-04-076228Actual
32200601.832024-10-0662511Actual
10021750.002023-01-056268Budget
34311008.002022-08-076263Actual
192082417.792023-10-076268Actual
25394776.312024-04-0662311Actual
112222200.002023-03-076213Budget
81912100.002022-12-086215Budget
274423432.962024-06-066228Actual
65572300.002022-10-076218Budget
27643640.132024-06-0662511Actual

Generated 2025-06-06 04:30:33.089 UTC