[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2574  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-04-078063Budget
970468.002023-01-056866Actual
1693722.002023-08-077156Actual
34655312026.162024-12-0746712Actual
2545936.932024-04-0678511Actual
11420400.002023-03-077314Budget
34312166664.792024-12-071378Actual
93326049.002022-05-073577Actual
3848784.002025-04-078265Actual
648856.002022-10-077167Actual
21221316.242023-12-088518Actual
565290.002022-10-078513Actual
1392515.002023-05-078256Actual
2948156.002022-07-089256Actual
346824.002024-12-0796113Actual
4382280.002022-08-078128Budget

Generated 2025-06-06 16:38:26.418 UTC