[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1326  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11240550.002023-02-237713Budget
296018000.002022-06-266066Budget
389121317690.792025-03-26678Actual
33232148.632024-10-2585111Actual
1747423.102023-07-2680212Actual
2866520019.642024-06-252078Actual
1952732.672023-09-2566612Actual
18560145.002023-09-257113Actual
1427313106.322023-04-2560311Actual
17179152.602023-07-266868Actual
34030209.002024-11-258946Actual
24196657.152024-02-237418Actual
14656120570.002023-05-265664Actual
14016585.002023-04-258117Actual
3327366.722024-10-2567311Actual
149191404.002023-05-266256Actual

Generated 2025-05-25 11:35:02.913 UTC