[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292161083.002025-02-206273Actual
15819303.002024-01-226226Actual
271241531.002024-12-216216Actual
326533845.002025-05-236264Actual
71272856.002023-05-246265Actual
101032200.002023-08-226213Budget
13203600.002022-12-226214Budget
344201744.412025-06-2362411Actual
340371070.002025-06-236256Actual
30663699.002025-03-236256Actual
88491100.002023-06-246228Budget
123472648.002023-10-226213Actual
25811900.002023-01-226215Budget
4551781.002023-03-246263Actual

Generated 2025-12-21 08:57:00.626 UTC