[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310481614.622024-09-0462411Actual
304964074.002024-09-046265Actual
290344471.512024-07-0562213Actual
33957356.002024-12-056226Actual
116892405.002023-03-056216Actual
26644285.872024-05-0462612Actual
51081264.002022-09-056246Actual
106632300.002023-02-036236Budget
100201546.562023-01-036268Actual
114662600.002023-03-056264Budget
114653534.002023-03-056264Actual
23131098.002022-07-066263Actual
252473319.322024-04-046228Actual
29632040.002022-07-066266Actual
289472435.912024-07-0562612Actual
344201744.412024-12-0562411Actual

Generated 2025-06-04 22:00:16.636 UTC