[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3079  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-06-038256Budget
307863398.002024-09-026267Actual
279115246.962024-06-0261613Actual
970623.002023-01-017166Actual
212141560.202023-12-047718Actual
2921158901.002024-08-024073Actual
1719052.602023-08-038268Actual
235333149.752024-02-0160612Actual
10653127.002023-02-019226Actual
19841623.002023-11-038065Actual
11682760334.002023-03-034375Actual
43517.002022-08-039618Actual
15198288230.692023-06-031578Actual
174017200.002022-06-036046Budget
1731413106.322023-08-0360411Actual
13549-261.002023-05-039163Actual

Generated 2025-06-02 18:09:25.695 UTC