[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51509700.002022-09-166056Budget
174331349.722023-08-1660112Actual
163093085.922023-07-1760511Actual
137222700.002022-06-166064Budget
2796968310.002024-07-166013Actual
1758159202.002023-09-166063Actual
104624000.012022-05-166068Actual
91225300.002023-01-146073Budget
3013215173.462024-08-1560113Actual
1723214314.862023-08-1660111Actual
12685000.002022-06-166073Budget
3249874624.002024-11-156013Actual
2400514165.002024-03-156056Actual
553316000.002022-09-166068Budget
2070211242.002023-12-176073Actual

Generated 2025-06-15 14:57:09.309 UTC