[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1620  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-04-208718Budget
34356747.582024-12-2087111Actual
1182791.002023-03-209436Actual
9374200.002023-01-186765Budget
1130926.002023-03-208263Actual
23699124.002024-03-198173Actual
19016340.002023-10-208766Actual
25412144.382024-04-1987311Actual
6494200.002022-10-207467Budget
112771242.002023-03-206263Actual
7939120.002022-12-217363Budget
1174394.002023-03-206726Actual
3500295.002025-01-188215Actual
8432325.002022-12-216636Actual
335517318.072022-07-212878Actual
196263227.002023-11-207663Actual

Generated 2025-06-19 15:41:09.303 UTC