[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 192  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547617900.002022-08-306028Budget
3264419.002024-10-299614Actual
2313172.002024-01-286967Actual
1221850.002023-02-277128Budget
22368101.822023-12-2881211Actual
1540710.332023-05-3078112Actual
461043720.002022-08-301973Actual
37420186.002025-02-278026Actual
234783689.132024-01-288711Actual
284141943.002024-06-296266Actual
13631137.002023-04-298414Actual
2057358.212023-10-3087612Actual
1119976678.272023-01-282178Actual
121951092.012023-02-278718Actual
32953202.002024-10-297366Actual
1871238.002023-09-296964Actual

Generated 2025-05-29 05:17:30.266 UTC