[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-02-268564Budget
37899343.322025-02-2662511Actual
28770193.322024-06-2866411Actual
3440730.552024-11-2882311Actual
30432447709.002024-08-2810164Actual
361207068.002025-01-272374Actual
516630.002022-08-297156Budget
217989893.002023-12-27774Actual
2598033625.002024-04-273275Actual
3136310434.782024-08-2832713Actual
1746410.002022-05-296546Actual
2308385046.002024-01-273776Actual
1794053.002023-08-296846Actual
26988686.002024-05-288164Actual
29356284.002024-07-288915Actual
133091166.252023-03-297718Actual

Generated 2025-05-28 22:57:43.770 UTC