[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2822  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-03-038326Budget
2107086.002023-12-048466Actual
37340198.002025-03-038565Actual
27491211.692024-06-028368Actual
430630.002022-05-038765Actual
3910710915.862025-04-0394611Actual
33025707.002024-11-029217Actual
1484683.002023-06-037326Actual
262671400.002022-07-045665Budget
21707144.002024-01-016573Actual
348631130.002022-08-031373Actual
16117395.032023-07-047328Actual
28955172.042024-07-0372612Actual
6695100.002022-10-038368Budget
2134149.702023-12-0485111Actual
9857200.002023-01-017867Budget

Generated 2025-06-02 22:34:44.852 UTC