[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2786  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-03-116226Budget
2005938145.002023-11-111476Actual
30993978.442024-09-1061211Actual
322911180.572024-10-1062112Actual
1721511477.052023-08-112278Actual
3526722649.002025-01-093476Actual
31044148.632024-09-1094311Actual
29093608674.002024-07-11101613Actual
31334159.152024-09-1083613Actual
10923197.002023-02-098317Actual
2339100.002022-07-127863Budget
1280919443.002023-04-114075Actual
61329600.002022-10-116026Budget
30632-320.002024-09-109136Actual
3553142.002022-08-119273Actual
7297172.002022-11-119226Actual

Generated 2025-06-10 18:22:30.620 UTC