[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276161939.092024-06-1562411Actual
56191500.002022-10-166213Budget
316224595.002024-10-156265Actual
316822798.002024-10-156216Actual
38317644.002025-04-166273Actual
187994372.002023-10-166265Actual
371954332.002025-03-166214Actual
392023278.482025-04-1662612Actual
86612441.002022-12-176217Actual
84291500.002022-12-176236Budget
115493000.002023-03-166215Budget
353993154.172025-01-146228Actual
84761400.002022-12-176246Budget
14599758.002023-06-166273Actual
95941400.002023-01-146246Budget
30042426.302024-08-1562212Actual

Generated 2025-06-15 20:33:26.871 UTC