[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002022-09-126268Budget
28621400.002022-07-136246Budget
126773000.002023-04-126215Budget
17316807.162023-08-1262411Actual
39361009.002022-08-126236Actual
314967246.002024-10-116214Actual
13203600.002022-06-126214Budget
358683046.922025-01-1062613Actual
75383420.002022-11-126217Actual
21181000.002022-06-126228Budget
112212651.002023-03-126213Actual
29457713.002024-08-116226Actual
167643939.002023-08-126265Actual
31882000.002022-07-136218Budget
218264414.002024-01-106215Actual

Generated 2025-06-11 14:39:07.601 UTC