[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2559  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
633017400.002022-10-066066Budget
3634316.002025-02-046956Actual
1779380.002022-06-068746Budget
381078254.102025-03-06100712Actual
21418235.872023-12-0780411Actual
35757111.402025-01-0471612Actual
35500369.912025-01-0476111Actual
155781619.002023-07-076273Actual
35486239420.302025-01-044378Actual
1453532181.002023-06-065463Actual
2394218.002024-03-058326Actual
36444367.002025-02-048417Actual
29589213.002024-08-058966Actual
264052682942.452024-05-054578Actual
2777389.062024-06-0577212Actual
32698268998.002024-11-052974Actual

Generated 2025-06-05 18:57:26.875 UTC