[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280631168.002024-07-086273Actual
101591300.002023-02-066263Budget
388813742.062025-04-086268Actual
209981798.002023-12-096246Actual
233871117.802024-02-0662411Actual
345392485.912024-12-0862112Actual
392023278.482025-04-0862612Actual
41702406.002022-08-086217Actual
258382986.002024-05-076264Actual
85781100.002022-12-096266Budget
5731700.002022-05-086236Budget
20497102.892023-11-0862112Actual
227104946.002024-02-066214Actual
206127620.002023-12-096213Actual
363691099.002025-02-066266Actual
93122240.002023-01-066215Actual

Generated 2025-06-07 04:12:40.935 UTC