[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2878  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-09-288015Budget
387411102.002025-03-298117Actual
29441130.002024-07-287816Actual
21227569.272023-11-299418Actual
364232331011.002025-01-274376Actual
2300717.002024-01-276956Actual
2070772.002023-11-296773Actual
36729600.002022-07-29774Actual
23824143.002024-02-268515Actual
1226614004.372023-02-266368Actual
1403025900.002023-04-285367Actual
36551670.792025-01-276628Actual
33179437.452024-10-289268Actual
1521380.002022-05-296565Budget
594154.002022-04-287836Actual
3064176.002024-08-286846Actual

Generated 2025-05-28 20:28:06.843 UTC