[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002023-02-206214Budget
47391488.002023-03-236264Actual
355731473.132025-07-2162411Actual
1648480.002022-12-216226Budget
338704473.002025-06-226265Actual
341594906.002025-06-226267Actual
32911000.002023-01-216268Budget
36192038.002023-02-206264Actual
43581100.002023-02-206228Budget
114662600.002023-09-206264Budget
116062100.002023-09-206265Budget
387612803.002025-10-216267Actual
328871603.002025-05-226246Actual
25539214.592024-10-2062112Actual
9473840.552022-11-206218Actual

Generated 2025-12-20 22:44:55.982 UTC