[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1246  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242090.002022-06-298173Budget
226656318.002024-01-272373Actual
29538146.002024-07-286556Actual
7230157.002022-10-297816Actual
1345915998.352023-03-292878Actual
2254148.632023-12-2774612Actual
33793717.002024-11-288164Actual
30559145.002024-08-286716Actual
38234767.002025-03-297613Actual
25908257.002024-04-277415Actual
2377563000.002024-02-269964Actual
206141092.002023-11-296613Actual
3833264.002025-03-298373Actual
2151636990.812023-11-2937711Actual
26312760.192024-04-279418Actual
154012.892023-05-2969112Actual

Generated 2025-05-28 22:13:04.985 UTC