[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
196155021.002024-05-226263Actual
236274970.002024-09-196263Actual
214061258.232024-06-2262411Actual
20351617.792024-05-2262311Actual
39050383.742025-10-2162511Actual
9482000.002022-11-206218Budget
214651086.952024-06-2262611Actual
2765546.002023-01-216226Actual
146380.002022-11-206273Budget
232454560.262024-08-206268Actual
39371300.002023-02-206236Budget
21751000.002022-12-216268Budget
208573810.002024-06-226265Actual
341268024.002025-06-226217Actual
120192500.002023-09-206217Budget

Generated 2025-12-20 21:53:42.643 UTC