[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002022-08-036218Budget
379901591.212025-03-0362112Actual
328611814.002024-11-026236Actual
48232200.002022-09-036215Budget
110821631.412023-02-016228Actual
43572546.582022-08-036228Actual
222086025.442024-01-016218Actual
129621300.002023-04-036246Budget
20692851.132022-06-036218Actual
351362889.002025-01-016236Actual
378451711.432025-03-0362311Actual
18646927.002023-10-036273Actual
6278574.002022-10-036256Actual
69882828.002022-11-036264Actual

Generated 2025-06-02 14:17:23.464 UTC