[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2227  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1106150.002023-02-208218Budget
124839752.002023-04-226073Actual
37714272.302025-03-228428Actual
36451402.002025-02-209417Actual
22880154626.002024-02-202975Actual
32453613.542024-10-2177613Actual
3815141.602025-03-2282213Actual
28442276502.002024-07-2210166Actual
35455431.392025-01-209268Actual
2272460.002024-02-208214Actual
97763424.002023-01-206217Actual
3407106.002022-08-228513Actual
3349710916.922024-11-2133712Actual
1841761.402023-09-2278611Actual
2460550.002022-07-237614Budget
26735141.612024-05-2168213Actual

Generated 2025-06-21 08:12:31.955 UTC