[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18471335.002022-06-076266Actual
132892400.002023-04-076218Budget
31041979.002022-07-086267Actual
71262200.002022-11-076265Budget
326533845.002024-11-066264Actual
240071017.002024-03-066256Actual
340111352.002024-12-076246Actual
80523400.002022-12-086214Budget
10511000.002022-05-076268Budget
323232651.872024-10-0662612Actual
304035246.002024-09-066264Actual
353993154.172025-01-056228Actual
33731092.002022-08-076213Actual
147193224.002023-06-076215Actual
348671009.002025-01-056273Actual
23333707.162024-02-0562211Actual

Generated 2025-06-06 23:56:23.718 UTC