[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20123  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-10-237114Budget
12220207.152023-03-237328Actual
25078811.002024-04-227666Actual
7499225.002022-11-239266Actual
31267132.832024-09-2273113Actual
1693722.002023-08-237156Actual
3257421397.002024-11-222273Actual
2911056379.502024-07-2331713Actual
30790276.002024-09-226767Actual
19077466.002023-10-239217Actual
91379.002023-01-217173Actual
989936356.002023-01-213177Actual
32641-538.002024-11-229114Actual
203295.012023-11-2369211Actual
12383495.002023-04-238713Actual
25595216.722024-04-2261612Actual

Generated 2025-06-22 08:33:04.299 UTC