[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216473571.002023-12-236263Actual
240964727.002024-02-226217Actual
196742282.002023-10-256273Actual
20692851.132022-05-256218Actual
41712100.002022-07-256217Budget
123472648.002023-03-256213Actual
130661300.002023-03-256266Budget
272621845.002024-05-246266Actual
30472800.002022-06-256217Budget
5012567.002022-08-256226Actual
191488345.182023-09-246218Actual
21433208.212023-11-2562511Actual

Generated 2025-05-24 17:46:41.195 UTC