[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274423432.962024-06-076228Actual
89871900.002023-01-066213Budget
279713504.002024-07-086213Actual
259334523.002024-05-076265Actual
153041097.592023-06-0862411Actual
11901100.002022-06-086263Budget
16430139.062023-07-0962212Actual
357503816.792025-01-0662612Actual
333292280.592024-11-0762611Actual
366413313.592025-02-0662111Actual
129141675.002023-04-086236Actual
32361000.002022-07-096228Budget
111391000.002023-02-066268Budget
39371300.002022-08-086236Budget

Generated 2025-06-07 07:00:07.656 UTC