[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 16   <  SKIP 1  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91733400.002023-07-246214Budget
58631629.002023-04-256264Actual
106623037.002023-08-246236Actual
311401753.982025-03-2562112Actual
218264414.002024-07-236215Actual
357503816.792025-07-2462612Actual
163431246.532024-01-2462611Actual
11891504.002022-12-246263Actual
75942611.002023-05-266267Actual
67452470.002023-05-266213Actual
329441571.002025-05-256266Actual
15161497.002022-12-246265Actual
28383872.002025-01-236256Actual
118331300.002023-09-236246Budget

Generated 2025-12-23 11:31:59.526 UTC