[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20437950.782023-11-0962611Actual
32119839.072024-10-0862211Actual
126773000.002023-04-096215Budget
390232184.842025-04-0962411Actual
81902636.002022-12-106215Actual
376984892.082025-03-096228Actual
49641500.002022-09-096216Budget
217662929.002024-01-076264Actual
110335252.692023-02-076218Actual
376103058.002025-03-096267Actual
336583400.002024-12-096263Actual
264101543.342024-05-0862111Actual
31789967.002024-10-086256Actual
28303546.002024-07-096226Actual

Generated 2025-06-08 19:24:40.520 UTC