[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2076  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-03-047326Budget
1311347500.002023-04-049966Actual
3350113043.562024-11-0338712Actual
1383530.002023-05-046826Actual
27488955.642024-06-038068Actual
2106827.002023-12-058266Actual
38282478.002025-04-049263Actual
28636660.182024-07-047468Actual
1517310266.422023-06-047668Actual
80701000.002022-12-057714Budget
34447543.322024-12-0462511Actual
157743752.002023-07-052375Actual
27546807.162024-06-0380111Actual
35521209.272025-01-0266211Actual
3892216210.472025-04-042278Actual
11986645861.002023-03-04476Actual

Generated 2025-06-03 20:43:57.673 UTC