[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76782300.002022-11-046218Budget
2250069.912024-01-0262112Actual
13203600.002022-06-046214Budget
122641000.002023-03-046268Budget
293702540.002024-08-036265Actual
44961500.002022-09-046213Budget
14582595.002022-06-046215Actual
67452470.002022-11-046213Actual
71272856.002022-11-046265Actual
84281654.002022-12-056236Actual
20553357.152023-11-0462612Actual
64162200.002022-10-046217Actual
236274970.002024-03-036263Actual
270642546.002024-06-036265Actual
267312934.642024-05-0362213Actual
106623037.002023-02-026236Actual

Generated 2025-06-03 13:05:33.613 UTC