[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3125  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1648480.002022-06-156226Budget
26053122.002024-05-146736Actual
7872200.002022-12-166713Budget
312268.002024-09-1496612Actual
3055200.002022-07-166817Budget
2688967739.002024-06-141473Actual
34698766.182024-12-1580213Actual
234783689.132024-02-138711Actual
21416201.832023-12-1677411Actual
2147115.652023-12-1669611Actual
32953202.002024-11-147366Actual
27286427.002024-06-149266Actual
3749983.002025-03-157856Actual
21623344.002024-01-137413Actual
4581200.002022-09-158163Budget
873047.002022-12-166967Actual

Generated 2025-06-14 09:45:39.788 UTC