[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107091300.002023-01-246246Budget
391421775.262025-03-2662112Actual
24416277.362024-02-2362511Actual
22922346.002024-01-246226Actual
95931134.002022-12-246246Actual
209722208.002023-11-266236Actual
137423048.002023-04-256265Actual
23360924.182024-01-2462311Actual
110342400.002023-01-246218Budget
272051163.002024-05-256246Actual
9961000.002022-04-256228Budget
201777810.322023-10-266218Actual

Generated 2025-05-25 09:12:06.015 UTC