[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
237472225.002024-09-196264Actual
373811557.002025-09-206216Actual
316822798.002025-04-216216Actual
177953479.002024-03-226265Actual
219991782.002024-07-206246Actual
190884663.002024-04-216267Actual
108942500.002023-08-216217Budget
87181900.002023-06-236267Budget
254791201.852024-10-2062611Actual
25801472.002023-01-216215Actual
336583400.002025-06-226263Actual
33270823.112025-05-2262311Actual
83311900.002023-06-236216Budget
54313601.152023-03-236218Actual
333891005.032025-05-2262112Actual
242164742.082024-09-196228Actual

Generated 2025-12-21 02:09:35.455 UTC