[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135264913.002023-05-166263Actual
73071378.002022-11-166236Actual
44961500.002022-09-166213Budget
6333741.002022-10-166266Actual
297482823.862024-08-156228Actual
218582209.002024-01-146265Actual
290344471.512024-07-1662213Actual
24971454.002022-07-176264Actual
15277582.682023-06-1662311Actual
20944541.002023-12-176226Actual
32361000.002022-07-176228Budget
6334950.002022-10-166266Budget
171144229.952023-08-166218Actual
121593090.532023-03-166218Actual
48232200.002022-09-166215Budget
117873037.002023-03-166236Actual

Generated 2025-06-15 23:33:19.532 UTC