[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1212  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20324356.082023-10-2462211Actual
3711200.002022-07-246815Budget
38058495.452025-02-2172612Actual
37934232.682025-02-2167611Actual
37678542.002025-02-217418Actual
1551584331.002023-06-245663Actual
170623.002022-05-246936Actual
1802812485.002023-08-241876Actual
4653200.002022-08-247773Budget
22124533.002023-12-227617Actual
33558253.892024-10-2392213Actual
2974413.002024-07-239618Actual
103452600.002023-01-226264Budget
11037843.522023-01-226618Actual
24686334789.002024-03-2310163Actual
962280.002022-12-228346Budget

Generated 2025-05-23 15:33:25.002 UTC