[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 196  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-05-298568Budget
26062445.002024-04-278036Actual
38647148.002025-03-297656Actual
446615396.822022-07-29878Actual
27034869.002024-05-286515Actual
88482313.252022-11-296128Actual
2952870.002024-07-288546Actual
331751092.012024-10-288768Actual
2594958.002024-04-278265Actual
2010811.002023-10-299617Actual
36421177986.002025-01-273976Actual
25913644.002024-04-278115Actual
404230.002022-07-297156Budget
1627429.482023-06-2985311Actual
13512287.002023-04-288913Actual
371027647.002025-02-265363Actual

Generated 2025-05-28 15:01:30.945 UTC