[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2835  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-08-318416Budget
8399236.002022-12-017726Actual
2981220.002022-07-017366Budget
19829336.002023-10-316565Actual
32300242.252024-09-2976112Actual
37585582.002025-02-287317Actual
25282393.512024-03-306668Actual
12319144455.292023-02-281378Actual
11975380.002023-02-288766Budget
22248716.252023-12-298028Actual
22167180.002023-12-298567Actual
741112.002022-10-317156Actual
7432.002022-04-307163Actual
30691113.002022-07-018017Actual
21980222.002023-12-297336Actual
1759968.002023-08-318263Actual

Generated 2025-05-30 23:30:26.286 UTC