[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2500  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8990380.002023-01-046513Budget
1533249951.692023-06-0656611Actual
31428172.002024-10-058563Actual
35580178.422025-01-0473411Actual
1549132.002022-06-068365Actual
3563650.002022-08-066514Budget
15391868287.322023-06-0643711Actual
8628547222.002022-12-07476Actual
2191024460.002024-01-043875Actual
26963619.002024-06-059214Actual
36664251.832025-02-0494111Actual
297331331.412024-08-058118Actual
2240175.232024-01-0489311Actual
20777562.002023-12-077764Actual
3268163000.002024-11-059964Actual
10732480.002023-02-048046Budget

Generated 2025-06-06 01:15:40.376 UTC