[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99631100.002023-01-146228Budget
224091139.082024-01-1462411Actual
262897575.462024-05-156218Actual
25811900.002022-07-176215Budget
355191366.742025-01-1462211Actual
347162803.062024-12-1662613Actual
387612803.002025-04-166267Actual
146272924.002023-06-166214Actual
95941400.002023-01-146246Budget
315896499.002024-10-156215Actual
319992913.262024-10-156228Actual
20553357.152023-11-1662612Actual
54801501.112022-09-166228Actual
13009650.002023-04-166256Budget
21172051.122022-06-166228Actual

Generated 2025-06-15 03:47:32.642 UTC