[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002023-04-236046Budget
3825642608.002025-10-226063Actual
6629984.002022-11-216056Actual
24622700.002022-11-216064Budget
2744055758.182024-12-216028Actual
2761418894.732024-12-2160411Actual
1394021022.002023-11-216066Actual
289134894.472025-01-2160212Actual
2965856856.002025-02-206067Actual
1267343056.002023-10-226015Actual
1352468411.002023-11-216063Actual
38849600.002023-02-216026Budget
204036362.582024-05-2360511Actual
3001225936.352025-02-2060112Actual

Generated 2025-12-21 13:17:59.433 UTC