[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2521  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277160.002022-06-306726Budget
35240220.002024-12-288966Actual
17189507.152023-07-308168Actual
12185480.002023-02-278118Budget
242741546.002024-02-279768Actual
24141232.002024-02-277867Actual
6777137.002022-10-308413Actual
11542440722.002023-02-274674Actual
1836831.612023-08-3094411Actual
2192439.002023-12-287116Actual
3007114665.932024-07-2957612Actual
958810.002022-12-289636Actual
718171963.002022-10-301375Actual
140366074.002023-04-296267Actual
2206233.002023-12-286966Actual
25174614.002024-03-298167Actual

Generated 2025-05-29 14:02:08.973 UTC