[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257771250.002024-05-076273Actual
325332789.002024-11-076263Actual
147522231.002023-06-086265Actual
158991577.002023-07-096256Actual
31168903.972024-09-0762212Actual
340371070.002024-12-086256Actual
105651900.002023-02-066216Budget
225908025.002024-02-066213Actual
95931134.002023-01-066246Actual
140985372.392023-05-086218Actual
369862517.092025-02-0662213Actual
209981798.002023-12-096246Actual
260761516.002024-05-076246Actual
340111352.002024-12-086246Actual
18318729.502023-09-0862311Actual
296602916.002024-08-076267Actual

Generated 2025-06-07 03:46:16.008 UTC