[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320314366.312024-10-016268Actual
49631572.002022-09-026216Actual
86602800.002022-12-036217Budget
365814820.872025-01-316268Actual
261331403.002024-05-016266Actual
47391488.002022-09-026264Actual
26519164.592024-05-0162511Actual
25811900.002022-07-036215Budget
5154550.002022-09-026256Budget
247762757.002024-04-016264Actual
93132100.002022-12-316215Budget
15171800.002022-06-026265Budget
36750538.002025-01-3162511Actual
338704473.002024-12-026265Actual

Generated 2025-06-01 17:36:49.024 UTC