[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16851797.002024-02-236226Actual
19350719.922024-04-2462411Actual
257164439.002024-11-226263Actual
54801501.112023-03-266228Actual
291246626.002025-02-226213Actual
361713056.002025-08-246265Actual
253391199.722024-10-2362111Actual
621100.002022-11-236263Budget
250671876.002024-10-236266Actual
344792532.722025-06-2562611Actual
18886874.002024-04-246226Actual
112222200.002023-09-236213Budget
353993154.172025-07-246228Actual
248362559.002024-10-236215Actual

Generated 2025-12-23 14:20:53.092 UTC