[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481929000.002022-08-266015Budget
1475036239.002023-05-266065Actual
304336600.002022-06-266017Budget
189649443.002023-09-256056Actual
117339300.002023-02-236026Budget
61329600.002022-09-256026Budget
318344606.462022-06-266018Actual
47120800.002022-04-256016Actual
1598776783.002023-06-266017Actual
2185635880.002023-12-246065Actual
2409476783.002024-02-236017Actual
3492663986.002024-12-246064Actual
2832927769.002024-06-256036Actual
3683818008.542025-01-2460112Actual

Generated 2025-05-25 06:28:35.486 UTC