[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2023453820.272023-10-246068Actual
225321780.002022-06-246013Actual
467849000.002022-08-246014Budget
857318100.002022-11-246066Budget
266103971.052024-04-2260112Actual
1201536700.002023-02-216017Budget
298666947.702024-07-2360211Actual
243609639.242024-02-2160311Actual
730227560.002022-10-246036Actual
1306120600.002023-03-246066Budget
355984084.882024-12-2260511Actual
2912271760.002024-07-236013Actual
586027400.002022-09-236064Budget
520516380.002022-08-246066Actual
2262155614.002024-01-226063Actual
244143372.102024-02-2160511Actual

Generated 2025-05-24 01:36:41.961 UTC