[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2406  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-08-058326Budget
238749815.002022-07-063973Actual
13590116.002023-05-056773Actual
1022731770.002023-02-033273Actual
2575085927.002024-05-041373Actual
20400172.042023-11-0592411Actual
18367131.612023-09-0592411Actual
3730286.002025-03-058215Actual
2948325786.002024-08-046036Actual
3074959803.002024-09-044676Actual
622816000.002022-10-056046Budget
22890-47920.002024-02-034375Actual
18887118.002023-10-056526Actual
1774622867.002023-09-052874Actual
21408149.702023-12-0666411Actual
14178682.912023-05-058768Actual

Generated 2025-06-04 21:59:34.487 UTC