[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 194  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10122550.002023-01-267713Budget
1388210.002023-04-279636Actual
280294107.002024-06-279463Actual
91214120.002022-12-266073Actual
35082205.002024-12-266516Actual
2863287.452024-06-276968Actual
1723915.652023-07-2869111Actual
24283243284.402024-02-251578Actual
37882408.212025-02-2577411Actual
26148179.002024-04-268166Actual
799435406.002022-11-283873Actual
21428188.002023-11-2892411Actual
38144346.872025-02-2573213Actual
2034341.192023-10-2889211Actual
93882100.002022-12-267665Budget
3310246.542022-06-287468Actual

Generated 2025-05-28 00:58:33.077 UTC