[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12865850.002023-04-086226Budget
162021535.892023-07-0962111Actual
357503816.792025-01-0662612Actual
79221120.002022-12-096263Actual
86612441.002022-12-096217Actual
319114757.002024-10-076267Actual
133371922.332023-04-086228Actual
166382722.002023-08-086214Actual
8905750.002022-12-096268Budget
241888133.052024-03-076218Actual
345671055.032024-12-0862212Actual
388492823.862025-04-086228Actual
26342054.002022-07-096265Actual
163431246.532023-07-0962611Actual

Generated 2025-06-07 18:51:04.322 UTC