[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276161939.092024-12-2162411Actual
59472200.002023-04-236215Budget
369862517.092025-08-2262213Actual
2501600.002022-11-216264Budget
35600336.942025-07-2262511Actual
190884663.002024-04-226267Actual
179102251.002024-03-236236Actual
61851300.002023-04-236236Budget
89871900.002023-07-226213Budget
24416277.362024-09-2062511Actual
6883380.002023-05-246273Budget
297804731.472025-02-206268Actual
33297784.822025-05-2362411Actual
8379807.002023-06-246226Actual

Generated 2025-12-21 12:28:58.479 UTC