[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2273  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002023-01-188513Budget
415178.002022-05-207865Actual
27679126.292024-06-1967611Actual
154012.892023-06-2069112Actual
27479137.452024-06-196868Actual
3400916470.002024-12-206046Actual
39269232.842025-04-2073113Actual
30176911.002022-07-21876Actual
2343111.402024-02-1885511Actual
1383855.002023-05-207326Actual
35334-306.002025-01-189167Actual
37601356.002025-03-209417Actual
39197865.672025-04-2054612Actual
8273178.002022-12-217865Actual
38657170.002025-04-208956Actual
8596164.002022-12-217466Actual

Generated 2025-06-19 06:55:33.260 UTC