[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408417400.002022-08-076066Budget
3751725095.002025-03-076066Actual
879730900.002022-12-086018Budget
3669420229.862025-02-0560311Actual
1961361175.002023-11-076063Actual
285817200.002022-07-086046Budget
1737317367.042023-08-0760611Actual
217024000.012022-06-076068Actual
2205422152.002024-01-056066Actual
2924281144.002024-08-066014Actual
209427535.002023-12-086026Actual
712329200.002022-11-076065Budget
534526700.002022-09-076067Budget
12674000.002022-06-076073Actual
2102214165.002023-12-086056Actual

Generated 2025-06-07 03:04:32.425 UTC