[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20944541.002024-06-246226Actual
151024704.202023-12-236218Actual
1271320.002022-12-236273Actual
249291461.002024-10-226216Actual
32361000.002023-01-236228Budget
5210950.002023-03-256266Budget
179361039.002024-03-246246Actual
58641600.002023-04-246264Budget
330035841.002025-05-246217Actual
17262627.372024-02-2262211Actual
21945640.002024-07-226226Actual
23141100.002023-01-236263Budget
15336941.202023-12-2362611Actual
392621829.362025-10-2362113Actual
342783214.782025-06-246268Actual
161104323.892024-01-236228Actual

Generated 2025-12-22 10:25:21.774 UTC