[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75951900.002022-11-106267Budget
21433208.212023-12-1162511Actual
302505778.002024-09-096213Actual
283312849.002024-07-106236Actual
241888133.052024-03-096218Actual
10757650.002023-02-086256Budget
299221199.722024-08-0962411Actual
323831267.942024-10-0962113Actual
41702406.002022-08-106217Actual
112222200.002023-03-106213Budget
69314276.002022-11-106214Actual
219732806.002024-01-086236Actual
37571900.002022-08-106265Budget
95461607.002023-01-086236Actual
106632300.002023-02-086236Budget
223821269.932024-01-0862311Actual

Generated 2025-06-09 08:36:06.761 UTC