[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2225  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002022-11-227268Budget
386635594.002025-04-225366Actual
219141072000.002024-01-204675Actual
2181831561.002024-01-203874Actual
269871108.002024-06-218064Actual
117371126.002023-03-226226Actual
1572927521.002023-07-235765Actual
1300269.002023-04-229446Actual
3278514224.002024-11-212075Actual
108933900.002023-02-206117Budget
3870340642.002025-04-221476Actual
10711787.482022-05-227668Actual
1899243261.002023-10-225666Actual
330491296.002024-11-218067Actual
23696189.002024-03-217773Actual
35394457.152025-01-209418Actual

Generated 2025-06-21 07:24:07.395 UTC