[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360785467.002025-01-226264Actual
30042426.302024-07-2362212Actual
3887857.002022-07-246226Actual
116901900.002023-02-216216Budget
5536950.002022-08-246268Budget
150423976.002023-05-246267Actual
28795334.812024-06-2362511Actual
22025668.002023-12-226256Actual
14839938.002023-05-246226Actual
114084766.002023-02-216214Actual
5759646.002022-09-236273Actual
314967246.002024-09-226214Actual
198272342.002023-10-246265Actual
19296163.532023-09-2362211Actual
49641500.002022-08-246216Budget
190884663.002023-09-236267Actual

Generated 2025-05-23 16:00:36.874 UTC