[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1366  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-298746Budget
32109598.642024-09-2887111Actual
15849168.002023-06-306636Actual
2555992.252024-03-2990112Actual
1552691.002023-06-307163Actual
527934058.002022-08-303476Actual
31142308.212024-08-2966112Actual
25669-10404.002024-04-279278Actual
2627941637.002024-04-283877Actual
383336285.002022-07-304675Actual
613111232.002022-09-296026Actual
91672.002022-12-289673Actual
6935650.002022-10-306614Budget
25740483.002024-04-289263Actual
791479100.002022-11-305663Budget
1408019414.002023-04-292877Actual

Generated 2025-05-29 04:39:08.878 UTC