[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608318600.002023-04-206016Budget
585923280.002023-04-206064Actual
217024000.012022-12-196068Actual
271499882.002024-12-186026Actual
1982538033.002024-05-206065Actual
2697152118.002024-12-186064Actual
1628213232.922024-01-1960411Actual
317076517.002025-04-196026Actual
56923000.002022-11-186036Budget
1793414466.002024-03-206046Actual
1409687254.222023-11-186018Actual
2503411051.002024-10-186056Actual
131544440.002022-12-196014Actual
1258938272.002023-10-196064Actual
321987329.622025-04-1960511Actual
6629984.002022-11-186056Actual

Generated 2025-12-18 18:43:29.135 UTC