[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2259  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26368700.002022-07-046365Budget
1416588.962023-05-037168Actual
22276220.782024-01-017368Actual
206719.002023-12-049663Actual
125814600.002023-04-035364Budget
323644462.542024-10-0222712Actual
2030094.382023-11-0368111Actual
7822280.002022-11-038768Budget
24111251.002024-03-028317Actual
3081923788.002024-09-02877Actual
1210787.002022-06-037663Actual
2566118617.002024-05-019375Actual
187994372.002023-10-036265Actual
245813.952024-03-0282612Actual
19494163.532023-10-0361212Actual
213231849.732023-12-0461111Actual

Generated 2025-06-02 09:27:23.731 UTC