[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2543  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002023-01-308763Budget
359091534.612024-12-3023713Actual
1200116.002022-06-016863Actual
16569180.002023-08-018463Actual
1748648.632023-08-0152612Actual
306081495580.002024-08-311136Actual
11258274.002023-03-018913Actual
194029022.202023-10-0152611Actual
25954259.002024-04-308965Actual
1484522.002023-06-017126Actual
44-247.002022-05-019113Actual
16722102176.002023-08-013774Actual
753539100.002022-11-016017Budget
15235230.552023-06-0181111Actual
2759551.822024-05-3171311Actual
27866360.912024-05-3180113Actual

Generated 2025-05-31 22:58:56.753 UTC