[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SKIP 0   SHUFFLE   <  SKIP 814  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-08-036215Actual
10021750.002023-06-036268Budget
69323400.002023-04-056214Budget
50601516.002023-02-036236Actual
3887857.002023-01-036226Actual
6135650.002023-03-056226Budget
19495109.272024-03-0462212Actual
313766939.002025-03-046213Actual
373811557.002025-08-036216Actual
81902636.002023-05-066215Actual
267041188.992024-10-0262113Actual
314681136.002025-03-046273Actual
346861557.422025-05-0562213Actual
14893788.002023-11-036246Actual
81072300.002023-05-066264Budget

Generated 2025-11-02 06:32:17.677 UTC