[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 496  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528934000.002022-09-116017Budget
3760849680.002025-03-116067Actual
3501941897.002025-01-096065Actual
1723214314.862023-08-1160111Actual
505723400.002022-09-116036Budget
206629400.002022-06-116018Budget
3834381282.002025-04-116014Actual
128619300.002023-04-116026Budget
3018930021.112024-08-1060613Actual
1056123442.002023-02-096016Actual
692847520.002022-11-116014Actual
172606108.322023-08-1160211Actual
1958187009.002023-11-116013Actual
1070520930.002023-02-096046Actual
148379142.002023-06-116026Actual
40279700.002022-08-116056Budget

Generated 2025-06-10 11:21:44.731 UTC