[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271792726.002024-05-276236Actual
18886874.002023-09-276226Actual
344201744.412024-11-2762411Actual
21556175.232023-11-2862612Actual
340671235.002024-11-276266Actual
132062000.002023-03-286267Budget
190553928.002023-09-276217Actual
38391797.002022-07-286216Actual
2453562.462024-02-2562212Actual
391421775.262025-03-2862112Actual
10757650.002023-01-266256Budget
318201497.002024-09-266266Actual
376103058.002025-02-256267Actual
131483624.002023-03-286217Actual
122651854.152023-02-256268Actual
202961700.792023-10-2862111Actual

Generated 2025-05-28 01:34:58.625 UTC