[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2322  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38401500.002022-08-056216Budget
10501201.102022-05-056268Actual
3917794.382025-04-0573212Actual
6234200.002022-10-056546Budget
1504852.002023-06-056967Actual
371255.002022-08-056915Actual
3971468.002022-08-058736Actual
1521024136.382023-06-053378Actual
13744486.002023-05-056565Actual
2472383.002024-04-047373Actual
38770386.002025-04-057367Actual
2242315.652024-01-0382411Actual
3237629804.512024-10-0439712Actual
5173236.002022-09-057756Actual
23447205.022024-02-0365611Actual
33463813.542024-11-0480612Actual

Generated 2025-06-04 18:20:51.645 UTC