[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20101  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7212380.002022-11-256516Budget
33263112.462024-11-2490211Actual
3518100.002022-08-256673Budget
2599221865.002024-05-2410075Actual
251257068.002024-04-246117Actual
3560159.272025-01-2365511Actual
255117441.322024-04-247711Actual
247561013.002024-04-248014Actual
3124310199.892024-09-2424712Actual
11172149.572023-02-238368Actual
2856498274.122024-07-256018Actual
1245345000.002023-04-259963Actual
509198.002022-09-258436Actual
35366-383002.002025-01-234377Actual
10134105.002023-02-238413Actual
29770352.602024-08-249228Actual

Generated 2025-06-24 19:12:42.572 UTC