[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2512380.002022-07-267264Budget
3622927096.002025-02-236016Actual
14167355.632023-05-257368Actual
32815280.002024-11-247616Actual
137533463.002023-05-257665Actual
4899166.002022-09-257465Actual
12185480.002023-03-258118Budget
33143258.662024-11-249028Actual
378441924.202025-03-2561311Actual
1554745000.002023-07-269963Actual
31546240.002024-10-248364Actual
20238782.912023-11-256568Actual
127342100.002023-04-256265Budget
2382151.002024-03-248215Actual
240481098.002024-03-247666Actual
220878956.002024-01-23776Actual

Generated 2025-06-24 18:46:10.051 UTC