[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154868747.002023-07-046213Actual
56202310.002022-10-036213Actual
18966484.002023-10-036256Actual
125933141.002023-04-036264Actual
13203600.002022-06-036214Budget
17462110.342023-08-0362212Actual
337786230.002024-12-036264Actual
25539214.592024-04-0262112Actual
189961252.002023-10-036266Actual
21379815.672023-12-0462311Actual
37408883.002025-03-036226Actual
83311900.002022-12-046216Budget
118341561.002023-03-036246Actual
23333707.162024-02-0162211Actual
13008985.002023-04-036256Actual
303421444.002024-09-026273Actual

Generated 2025-06-02 23:12:10.849 UTC