[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1448  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-12-137817Budget
838760.002022-12-136826Actual
4019380.002022-08-128746Budget
2513297.002022-07-137264Actual
302321520.582024-08-1123713Actual
2142343.312023-12-1385411Actual
1376097.002023-05-128465Actual
33173219.272024-11-118468Actual
15892128.002023-07-138946Actual
2681232008.872024-05-1137713Actual
8145140.002022-12-138564Actual
518650.002022-09-128456Budget
30418870.002024-09-118164Actual
3196476033.002024-10-113977Actual
21623344.002024-01-107413Actual
446522771.202022-08-12778Actual

Generated 2025-06-11 07:30:29.414 UTC