[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
542836400.002022-08-266018Budget
68806000.002022-10-266073Actual
281024180.002022-06-266036Actual
3312150739.912024-10-256028Actual
3568923000.122024-12-2460112Actual
2515755434.002024-03-256067Actual
2670219305.122024-04-2460113Actual
3751725095.002025-02-236066Actual
357179788.182024-12-2460212Actual
2717726565.002024-05-256036Actual
2126243038.252023-11-266068Actual
145437080.002022-05-266015Actual
1267240500.002023-03-266015Budget
138298138.002023-04-256026Actual
1696024413.002023-07-266066Actual
91214120.002022-12-246073Actual

Generated 2025-05-25 04:23:07.145 UTC