[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23119  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221270.002022-06-258568Budget
3456459447.612024-12-2512212Actual
8501233.002022-12-268146Actual
33888239.002024-12-258465Actual
27373212.002024-06-248567Actual
639497697.002022-10-252176Actual
37305240.002025-03-258515Actual
2399101.002022-07-266673Actual
3809810712.662025-03-2533712Actual
3792185.002022-08-258465Actual
6126-173.002022-10-259116Actual
29338702.002024-08-246515Actual
36434198.002025-02-237117Actual
313736806.642024-09-24100713Actual
2185194881.002024-01-231225Actual
3023935087.872024-08-2434713Actual

Generated 2025-06-24 18:14:56.995 UTC