[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765546.002022-07-176226Actual
145405507.002023-06-166263Actual
201172827.002023-11-166267Actual
37561900.002022-08-166265Actual
312003398.692024-09-1562612Actual
25394776.312024-04-1562311Actual
366413313.592025-02-1462111Actual
25010804.002024-04-156246Actual
88012300.002022-12-176218Budget
191488345.182023-10-166218Actual
1647371.002022-06-166226Actual
16403146.512023-07-1762112Actual
270642546.002024-06-156265Actual
103452600.002023-02-146264Budget
61800.002022-05-166213Budget

Generated 2025-06-15 05:38:00.123 UTC