[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
236274970.002024-03-066263Actual
376984892.082025-03-076228Actual
365219281.562025-02-056218Actual
355461566.752025-01-0562311Actual
33741500.002022-08-076213Budget
390232184.842025-04-0762411Actual
120772000.002023-03-076267Budget
32119839.072024-10-0662211Actual
18886874.002023-10-076226Actual
151024704.202023-06-076218Actual
28151700.002022-07-086236Budget
336583400.002024-12-076263Actual
25421665.672024-04-0662411Actual
197024882.002023-11-076214Actual

Generated 2025-06-06 03:18:39.800 UTC