[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4413950.002022-08-096268Budget
277352627.402024-06-0862112Actual
342783214.782024-12-096268Actual
87192038.002022-12-106267Actual
333891005.032024-11-0862112Actual
181444434.502023-09-096218Actual
10241466.002023-02-076273Actual
18495384.812023-09-0962612Actual
72101900.002022-11-096216Budget
16257490.132023-07-1062311Actual
391421775.262025-04-0962112Actual
3084610942.192024-09-086218Actual
130651314.002023-04-096266Actual
3432850.002022-08-096263Budget

Generated 2025-06-08 18:10:59.423 UTC