[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122081100.002023-03-036228Budget
216155154.002024-01-016213Actual
61800.002022-05-036213Budget
284736675.002024-07-036217Actual
361713056.002025-02-016265Actual
202961700.792023-11-0362111Actual
23360924.182024-02-0162311Actual
7782750.002022-11-036268Budget
308742498.102024-09-026228Actual
39170803.972025-04-0362212Actual
6802784.002022-11-036263Actual
233871117.802024-02-0162411Actual
32833690.002024-11-026226Actual
29641400.002022-07-046266Budget
315896499.002024-10-026215Actual
80514449.002022-12-046214Actual

Generated 2025-06-03 02:56:36.447 UTC