[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214061258.232023-11-2662411Actual
14893788.002023-05-266246Actual
15396173.102023-05-2662112Actual
3514550.002022-07-266273Budget
86602800.002022-11-266217Budget
313766939.002024-09-246213Actual
88012300.002022-11-266218Budget
2453562.462024-02-2362212Actual
5154550.002022-08-266256Budget
173751248.652023-07-2662611Actual
323831267.942024-09-2462113Actual
18471335.002022-05-266266Actual
371084938.002025-02-236263Actual
13008985.002023-03-266256Actual
27171736.002022-06-266216Actual
343384034.882024-11-2562111Actual

Generated 2025-05-25 03:05:52.064 UTC