[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2320  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002022-10-058717Budget
1624917.782023-07-0689211Actual
1969381.002023-11-058973Actual
32895166.002024-11-047446Actual
16974320.002023-08-057766Actual
3466441.602024-12-0569113Actual
3213665.652024-10-0485211Actual
3657442491.272025-02-035268Actual
2396380.002022-07-066273Budget
189649443.002023-10-056056Actual
2399522.002024-03-048246Actual
301612543.402024-08-0462213Actual
139088.002023-05-059646Actual
3586129491.282025-01-0352613Actual
29094691186.062024-07-054713Actual
227383498.002024-02-035464Actual

Generated 2025-06-04 16:58:54.468 UTC