[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23017  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4762550.002022-09-257764Budget
26398158646.462024-05-243578Actual
2096362.002023-12-268926Actual
242928.002022-07-268573Actual
3373276.002024-12-258373Actual
270001421.002024-06-249764Actual
607317582.002022-10-253375Actual
1953888.002022-06-258017Actual
30697270.002024-09-246666Actual
2304927.002024-02-238266Actual
2290100.002022-07-268513Budget
2938666.002024-08-248265Actual
1655891.002023-08-257163Actual
19896178.002023-11-257616Actual
140501039.002023-05-258067Actual
2143615.652023-12-2667511Actual

Generated 2025-06-24 15:51:24.375 UTC