[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39342100.002022-07-316136Budget
375518058.002025-02-28876Actual
23447205.022024-01-2965611Actual
16568211.002023-07-318363Actual
27436713.222024-05-309218Actual
17601202.002023-08-318463Actual
3672796.512025-01-2968411Actual
2946212.002024-07-306926Actual
3062535.002024-08-308236Actual
166712196.002023-07-316264Actual
7023200.002022-10-318464Budget
17710285.002023-08-317264Actual
19995104.002023-10-316556Actual
1087920237.002023-01-293276Actual
15138502.612023-05-317428Actual
3055200.002022-07-016817Budget

Generated 2025-05-30 04:38:19.052 UTC