[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1791750.002022-06-156256Budget
37022520.002022-08-156215Actual
127351823.002023-04-156265Actual
269734278.002024-06-146264Actual
101601145.002023-02-136263Actual
261331403.002024-05-146266Actual
197945214.002023-11-156215Actual
329441571.002024-11-146266Actual
313173046.922024-09-1462613Actual
17234881.632023-08-1562111Actual
211445154.002023-12-166267Actual
136153816.002023-05-156214Actual
154868747.002023-07-166213Actual
32361000.002022-07-166228Budget

Generated 2025-06-14 05:11:40.762 UTC