[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2988  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279310.002022-07-128226Budget
37794133.742025-03-1168111Actual
639814019.002022-10-112876Actual
15708358.002023-07-127615Actual
12771100.002023-04-118565Budget
1176650.002023-03-118326Budget
4121700.002022-05-117665Budget
2422169.262024-03-106928Actual
7708200.002022-11-118418Budget
1437952596.422023-05-1131711Actual
29863228.422024-08-1094111Actual
9806200.002023-01-098317Budget
37537104.002025-03-118466Actual
318128.002024-10-109656Actual
12699850.002023-04-118015Budget
117862300.002023-03-116236Budget

Generated 2025-06-10 11:31:40.949 UTC