[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99215600.002022-05-166028Budget
3858425502.002025-04-166036Actual
318429400.002022-07-176018Budget
206629400.002022-06-166018Budget
3728658995.002025-03-166015Actual
3353429375.482024-11-1560213Actual
94937878.002023-01-146026Actual
277614943.402024-06-1560212Actual
3672116186.172025-02-1460411Actual
679815680.002022-11-166063Actual
3040156810.002024-09-156064Actual
2421446209.522024-03-156028Actual
2841221039.002024-07-166066Actual
1364539647.002023-05-166064Actual
542760000.682022-09-166018Actual
977339100.002023-01-146017Budget

Generated 2025-06-15 08:44:33.280 UTC