[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2463  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8497100.002022-11-297846Budget
11750120.002023-02-267326Budget
317656533.002022-06-293777Actual
2032544.382023-10-2965211Actual
1604280.002022-05-296616Budget
3454448.632024-11-2869112Actual
3119480.002022-06-297267Budget
1214517156.002023-02-263377Actual
280044415.002024-06-286263Actual
18602579.002023-09-288163Actual
601742.002022-09-287165Actual
226233994.002024-01-276263Actual
3649817287.002025-01-271877Actual
2293494.002024-01-278026Actual
13223236.002023-03-297367Actual
260205912.002024-04-276026Actual

Generated 2025-05-28 04:55:27.667 UTC