[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1230  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002022-12-198165Budget
2640046441.342024-05-173878Actual
3469132.832024-12-1869213Actual
38120506.522025-03-1877113Actual
27046802.002024-06-178115Actual
30453276.002022-07-196117Actual
1087616153.002023-02-162876Actual
2172655.002024-01-169073Actual
244873415.722024-03-1720711Actual
2480463000.002024-04-179964Actual
2899912139.282024-07-1838712Actual
431967.752022-08-186918Actual
108490.002022-05-188368Budget
6298222.002022-10-187756Actual
10630107.002023-02-167626Actual
32543253.002024-11-177463Actual

Generated 2025-06-17 11:29:17.800 UTC