[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2192  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41683700.002022-08-066117Budget
9376200.002023-01-046865Budget
379059.272025-03-0671511Actual
268159833.012024-05-0540713Actual
667448.052022-10-066968Actual
1118634500.002023-02-049968Actual
516070.002022-09-066756Budget
8725426.002022-12-076667Actual
3174199.002024-10-056836Actual
3000436345.052024-08-0535711Actual
28598266.242024-07-066828Actual
9632-125.002023-01-049146Actual
813324.002022-05-066717Actual
2984549.702024-08-0569111Actual
462117419.002022-09-063473Actual
2268831.002024-02-047173Actual

Generated 2025-06-06 00:19:23.075 UTC