[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-11-118028Budget
24631702.002024-04-107313Actual
3643611.002022-08-117764Actual
72561247.002022-11-116126Actual
9269650.002023-01-098764Budget
37392139.002025-03-117816Actual
79114553.002022-05-113476Actual
3649955087.002025-02-091977Actual
16008213.002023-07-128917Actual
27446231.392024-06-106828Actual
2613200.002022-07-128515Budget
277440.002022-07-126826Budget
31387428.002024-10-107813Actual
12950550.002023-04-118736Budget
16004256.002023-07-128317Actual
3967124.002022-08-118436Actual

Generated 2025-06-10 20:21:01.267 UTC