[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3022  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12292611.702023-03-068068Actual
30514212.002024-09-058465Actual
452232.002022-09-068213Actual
2242548.632024-01-0484411Actual
1663653058.002023-08-066014Actual
3343419.912024-11-0585212Actual
45969518.002022-09-069463Actual
31499570.002024-10-056714Actual
1739372.042023-08-0684611Actual
18054275.002023-09-066717Actual
216465951.002024-01-046163Actual
239254671.002024-03-056026Actual
533630000.002022-09-065267Budget
313891115.002024-10-058113Actual
38516218220.002025-04-062975Actual
3087240563.962024-09-056028Actual

Generated 2025-06-05 23:50:18.026 UTC