[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181444434.502024-03-236218Actual
363691099.002025-08-226266Actual
187663512.002024-04-226215Actual
24362594.392024-09-2062311Actual
302505778.002025-03-236213Actual
136473661.002023-11-216264Actual
36201600.002023-02-216264Budget
296602916.002025-02-206267Actual
261949572.002024-11-206217Actual
7258750.002023-05-246226Budget
89041188.982023-06-246268Actual
33957356.002025-06-236226Actual

Generated 2025-12-21 13:14:39.077 UTC