[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2282  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11635380.002023-03-198165Budget
318344606.462022-07-206018Actual
1078762.002023-02-178456Actual
1266825670.002023-04-194074Actual
11422266.002023-03-197414Actual
31595176.002024-10-187115Actual
39390-14129.102025-05-189277Actual
20879321.002023-12-209065Actual
26157510.002024-05-189266Actual
28687472.042024-07-1965111Actual
255327510.002022-07-201474Actual
5545122.302022-09-196768Actual
2609200.002022-07-208315Budget
1190813.002023-03-198256Actual
21400-118.392023-12-2091311Actual
31515356.002024-10-188914Actual

Generated 2025-06-19 01:22:46.308 UTC