[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2121  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5079480.002022-09-017736Budget
34255576.852024-12-017428Actual
1413154.112023-05-016928Actual
3315350739.912024-10-316068Actual
21072340.002023-12-028766Actual
228297595.002024-01-305265Actual
6429325.002022-10-017317Actual
14720503.002023-06-016515Actual
1465252.002022-06-016715Actual
3579919167.072024-12-3034712Actual
5474222946.142022-09-011228Actual
1500618027.002023-06-0110076Actual
21245532.912023-12-028128Actual
12824200.002023-04-016716Budget
305890.002022-07-027117Budget
1532141.192023-06-0185411Actual

Generated 2025-06-01 00:27:43.963 UTC