[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 24110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620650.002023-05-258064Budget
2016347917.002023-12-253177Actual
22824-232.002024-03-249115Actual
1045651.002023-03-258215Actual
1880698.002023-11-247165Actual
3677717768.112025-03-2556611Actual
3153027141.002024-11-236364Actual
12705215.002023-05-258315Actual
14560990.002023-07-258763Actual
30915567.762024-10-247368Actual
23154263574.002024-03-2410167Actual
5488129.872022-10-256828Actual
24856243.002024-05-249015Actual
31255400222.392024-10-2443712Actual
38686117.002025-05-258366Actual
31837102.002024-11-238366Actual

Generated 2025-07-24 11:25:00.714 UTC