[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944524800.002023-08-056016Budget
3551716641.492025-08-0560211Actual
383522464.002023-03-076016Actual
192639240.002023-01-056017Actual
2324349380.792024-09-046068Actual
2841221039.002025-02-046066Actual
2631567864.472024-12-046028Actual
832725506.002023-07-086016Actual
183439733.922024-04-0660411Actual
12685000.002023-01-056073Budget
244040900.002023-02-056014Budget
3176115461.002025-05-066046Actual
698428280.002023-06-076064Actual
27615460.002023-02-056026Actual
777915200.002023-06-076068Budget
1215642800.002023-10-056018Budget
2438713106.322024-10-0460411Actual
3654744327.662025-09-056028Actual
594229000.002023-05-076015Budget
1486527351.002024-01-056036Actual
2477433584.002024-11-046064Actual
2876618512.812025-02-0460411Actual
255942342.292024-11-0460612Actual
249422700.002023-02-056064Budget
46298640.002023-04-076073Actual
3149488274.002025-05-066014Actual
249324240.002023-02-056064Actual
2205422152.002024-08-046066Actual
2430517494.702024-10-0460111Actual
339556943.002025-07-076026Actual
879846667.102023-07-086018Actual
94429400.002022-12-056018Budget

Generated 2026-01-04 16:42:48.910 UTC