[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84291500.002022-12-036236Budget
48232200.002022-09-026215Budget
8632200.002022-05-026267Budget
44951432.002022-09-026213Actual
14302961.422023-05-0262411Actual
222363766.302023-12-316228Actual
196155021.002023-11-026263Actual
187994372.002023-10-026265Actual
361713056.002025-01-316265Actual
327465909.002024-11-016265Actual
88012300.002022-12-036218Budget
335091625.842024-11-0162113Actual
315896499.002024-10-016215Actual
112781300.002023-03-026263Budget
19862545.002022-06-026267Actual

Generated 2025-06-01 21:21:52.126 UTC