[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 276  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-278314Budget
25134382.002024-03-297417Actual
982229800.002022-12-285367Budget
10915200.002023-01-287817Budget
327910100.002022-06-305268Budget
35694123.102024-12-2867112Actual
18004363.002023-08-307766Actual
1403025900.002023-04-295367Actual
3627782.002025-01-288926Actual
4994100.002022-08-308416Budget
3154568.002024-09-288264Actual
3331360.332024-10-2984411Actual
1493315.002023-05-308256Actual
145233431.002022-05-304674Actual
12178750.002023-02-277718Budget
458580.002022-08-308363Budget

Generated 2025-05-29 06:03:41.902 UTC