[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
664850.002022-04-236156Budget
1268770.002023-03-247115Actual
221475203.002023-12-226167Actual
3339419.912024-10-2369112Actual
2937648.002024-07-236965Actual
2181783001.002023-12-223774Actual
8355670.002022-11-248016Actual
33688223107.002024-11-23473Actual
26764541.612024-04-2265613Actual
1289640.002023-03-248426Budget
22009318.002023-12-227746Actual
33889217.002024-11-238565Actual
1019470.002023-01-228463Budget
14449289.062023-04-2362612Actual
19848153.002023-10-248965Actual
6626100.002022-09-237828Budget

Generated 2025-05-23 06:37:20.849 UTC