[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 19910  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11238280.002023-03-227613Budget
4066200.002022-08-228756Budget
606326232.002022-10-221975Actual
386668392.002025-04-225766Actual
3520541.002025-01-208556Actual
125942600.002023-04-226264Budget
35263256992.002025-01-202976Actual
65999.002022-10-229618Actual
2613115195.002024-05-216066Actual
203657.142023-11-2282311Actual
21235243.512023-12-236728Actual
254722.002024-04-2196511Actual
17310.002022-05-228273Budget
2001039.002023-11-228456Actual
609168.002022-05-228936Actual
39035564.602025-04-2280411Actual

Generated 2025-06-21 22:16:59.882 UTC