[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-05-156217Budget
4634550.002022-09-156273Budget
61800.002022-05-156213Budget
216155154.002024-01-136213Actual
277942048.672024-06-1462612Actual
166382722.002023-08-156214Actual
117862300.002023-03-156236Budget
39841000.002022-08-156246Budget
228032825.002024-02-136215Actual
361385963.002025-02-136215Actual
281834109.002024-07-156215Actual
621100.002022-05-156263Budget
314967246.002024-10-146214Actual
338704473.002024-12-156265Actual
35623200.002022-08-156214Budget

Generated 2025-06-14 21:17:54.849 UTC