[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2417  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002023-01-198336Budget
277871.002024-06-2096212Actual
25415-63.072024-04-2091311Actual
34448105.022024-12-2165511Actual
32761790.002024-11-208165Actual
186296381.002023-10-212373Actual
380144.002025-03-2196112Actual
6574716.252022-10-217618Actual
75373800.002022-11-216117Actual
2111673.002023-12-226917Actual
640820459.002022-10-214076Actual
170034422.002023-08-212376Actual
8054888.002022-12-226514Actual
42471357.002022-08-217667Actual
22356136.932024-01-1965211Actual
246261023.002024-04-206613Actual

Generated 2025-06-20 23:38:57.675 UTC