[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337171673.002025-06-236273Actual
312871624.092025-03-2362213Actual
228951770.002024-08-216216Actual
14591900.002022-12-226215Budget
179361039.002024-03-236246Actual
202961700.792024-05-2362111Actual
23141100.002023-01-226263Budget
135871649.002023-11-216273Actual
14333692.262023-11-2162611Actual
269418750.002024-12-216214Actual
365814820.872025-08-226268Actual
94501900.002023-07-226216Budget

Generated 2025-12-22 03:07:29.020 UTC