[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2550  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-09-257363Budget
2540796.512024-03-2581311Actual
23557151.832024-01-2490612Actual
24060-159.002024-02-239166Actual
25902499.002024-04-246615Actual
8722469.002022-11-266567Actual
30809-288.002024-08-259167Actual
1945460805.082023-09-2531711Actual
22271146.542023-12-246768Actual
10701-229.002023-01-249136Actual
39343-226.812025-03-2691613Actual
260501793.002024-04-246236Actual
291923.002022-06-267156Actual
20069157848.002023-10-262976Actual
341361652.002024-11-257717Actual
464788.002022-08-267373Actual

Generated 2025-05-25 20:18:07.046 UTC