[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2216  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002022-07-237318Budget
288247794.522024-07-2257611Actual
641116000.002022-10-2210076Actual
2164355620.002024-01-205663Actual
245247.142024-03-2184112Actual
2716837.002024-06-218526Actual
101571600.002023-02-206163Budget
30245805436.912024-08-2143713Actual
9801637.002023-01-208117Actual
23380115.652024-02-2090311Actual
20336110.342023-11-2280211Actual
3868100.002022-08-228316Budget
319841351.112024-10-218118Actual
38782216.002025-04-228967Actual
101811000.002023-02-207663Budget
20840177.002023-12-238315Actual

Generated 2025-06-22 00:16:36.775 UTC