[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505723400.002023-03-246036Budget
1267240500.002023-10-226015Budget
3353429375.482025-05-2360213Actual
158174922.002024-01-226026Actual
647026700.002023-04-236067Budget
810329120.002023-06-246064Actual
174894161.472024-02-2160612Actual
995916600.002023-07-226028Budget
62749700.002023-04-236056Budget
1934810021.162024-04-2260411Actual
1663653058.002024-02-216014Actual
19040900.002022-11-216014Budget
298666947.702025-02-2060211Actual
2232517367.042024-07-2160111Actual
1267343056.002023-10-226015Actual
154253512.532023-12-2260612Actual

Generated 2025-12-22 01:09:52.660 UTC