[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2488  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779380.002022-06-208746Budget
19995104.002023-11-206556Actual
8340105.002022-12-216816Actual
3817252.132025-03-2069613Actual
2194248856.002024-01-181226Actual
17964116.002023-09-206656Actual
24025227.002024-03-198756Actual
6695100.002022-10-208368Budget
530390.002022-09-207117Budget
23459312.472024-02-1880611Actual
26502190.122024-05-1977411Actual
14937189.002023-06-208756Actual
53694100.002022-09-207667Budget
2918314.002024-08-199663Actual
1009198.052022-05-207328Actual
463960.002022-09-206773Budget

Generated 2025-06-19 06:38:10.686 UTC