[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39371300.002022-08-036236Budget
288872109.312024-07-0362112Actual
171743449.632023-08-036268Actual
6883380.002022-11-036273Budget
263485389.062024-05-026268Actual
353717661.832025-01-016218Actual
309065561.792024-09-026268Actual
375784531.002025-03-036217Actual
150097952.002023-06-036217Actual
85771621.002022-12-046266Actual
5731700.002022-05-036236Budget
17343159.272023-08-0362511Actual
345992555.062024-12-0362612Actual
15427216.722023-06-0362612Actual

Generated 2025-06-02 20:58:59.342 UTC