[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83321530.002023-06-266216Actual
17431856.002022-12-246246Actual
200844252.002024-05-256217Actual
7221400.002022-11-236266Budget
17962835.002024-03-256256Actual
17882662.002024-03-256226Actual
112771242.002023-09-236263Actual
130651314.002023-10-246266Actual
47391488.002023-03-266264Actual
141584310.252023-11-236268Actual
378451711.432025-09-2362311Actual
140366074.002023-11-236267Actual
274742123.852024-12-236268Actual
21433208.212024-06-2562511Actual
379901591.212025-09-2362112Actual
95471500.002023-07-246236Budget

Generated 2025-12-23 06:27:53.692 UTC