[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374881089.002025-09-216256Actual
194081248.652024-04-2262611Actual
382584372.002025-10-226263Actual
387612803.002025-10-226267Actual
112781300.002023-09-216263Budget
84751404.002023-06-246246Actual
24389807.162024-09-2062411Actual
385312493.002025-10-226216Actual
103462081.002023-08-226264Actual
325921083.002025-05-236273Actual
151024704.202023-12-226218Actual
387284115.002025-10-226217Actual
25010804.002024-10-216246Actual
369862517.092025-08-2262213Actual
252793222.352024-10-216268Actual
66051100.002023-04-236228Budget

Generated 2025-12-21 07:58:49.616 UTC