[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51071000.002022-09-116246Budget
25539214.592024-04-1062112Actual
31873569.332022-07-126218Actual
38018542.262025-03-1162212Actual
17491342.252023-08-1162612Actual
10021750.002023-01-096268Budget
44121485.962022-08-116268Actual
138041959.002023-05-116216Actual
292161083.002024-08-106273Actual
4751040.002022-05-116216Actual
1933449.002022-05-116214Actual
47391488.002022-09-116264Actual
217662929.002024-01-096264Actual
1791750.002022-06-116256Budget
235947854.002024-03-106213Actual

Generated 2025-06-10 08:31:26.323 UTC