[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30042426.302024-08-0962212Actual
201777810.322023-11-106218Actual
167314328.002023-08-106215Actual
202961700.792023-11-1062111Actual
3888650.002022-08-106226Budget
378451711.432025-03-1062311Actual
304634413.002024-09-096215Actual
147193224.002023-06-106215Actual
150423976.002023-06-106267Actual
104832100.002023-02-086265Budget
336583400.002024-12-106263Actual
393202583.762025-04-1062613Actual
11360415.002023-03-106273Actual
238402411.002024-03-096265Actual
56191500.002022-10-106213Budget
16001200.002022-06-106216Budget

Generated 2025-06-09 08:13:30.589 UTC