[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207652225.002024-06-226264Actual
158731072.002024-01-216246Actual
23360924.182024-08-2062311Actual
374362937.002025-09-206236Actual
281233262.002025-01-206264Actual
123482200.002023-10-216213Budget
279123815.362024-12-2062613Actual
288872109.312025-01-2062112Actual
95471500.002023-07-216236Budget
15819303.002024-01-216226Actual
331552604.162025-05-226268Actual
222086025.442024-07-206218Actual
19862545.002022-12-216267Actual
8622307.002022-11-206267Actual

Generated 2025-12-21 01:19:50.965 UTC