[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13095280.002023-04-028166Budget
255703.952024-04-0168212Actual
262696062.002024-05-012377Actual
17225101695.402023-08-023778Actual
746682.002022-11-026866Actual
33528120.552024-11-0189113Actual
392486.002022-08-028926Actual
1131377.002023-03-028463Actual
36848359.282025-01-3174112Actual
38532442.002025-04-026516Actual
264911260.362024-05-0161411Actual
3022813806.772024-08-0119713Actual
550630.002022-09-028228Budget
1258938272.002023-04-026064Actual
302021411.802024-08-0176613Actual
800768.002022-12-036673Actual

Generated 2025-06-02 00:58:06.217 UTC