[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002023-02-216218Budget
94501900.002023-07-226216Budget
123472648.002023-10-226213Actual
10614975.002023-08-226226Actual
21751000.002022-12-226268Budget
20437950.782024-05-2362611Actual
278541657.422024-12-2162113Actual
226233994.002024-08-216263Actual
117371126.002023-09-216226Actual
60871500.002023-04-236216Budget
94492169.002023-07-226216Actual
248692899.002024-10-216265Actual
147522231.002023-12-226265Actual
249841488.002024-10-216236Actual
5155832.002023-03-246256Actual
362862397.002025-08-226236Actual

Generated 2025-12-21 23:06:08.305 UTC