[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238402411.002024-03-086265Actual
31882000.002022-07-106218Budget
4634550.002022-09-096273Budget
39841000.002022-08-096246Budget
523780.002022-05-096226Actual
14393196.512023-05-0962112Actual
292161083.002024-08-086273Actual
327134853.002024-11-086215Actual
393202583.762025-04-0962613Actual
182631795.472023-09-0962111Actual
347162803.062024-12-0962613Actual
19302746.002022-06-096217Actual
268213894.002024-06-086213Actual
101591300.002023-02-076263Budget
11352002.002022-06-096213Actual

Generated 2025-06-08 10:38:44.754 UTC