[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3429  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3864280.002022-08-208116Budget
945945.002023-01-186916Actual
5939211042.002022-10-204374Actual
4387178.362022-08-208328Actual
2639132242.592024-05-192478Actual
22689150.002024-02-187373Actual
1515690807.322023-06-205368Actual
24556-20.522024-03-1991212Actual
1926229410.722023-10-204078Actual
29591-262.002024-08-199166Actual
4463579652.792022-08-20478Actual
336170106.932022-07-213578Actual
37416160.002025-03-207426Actual
38175369.682025-03-2073613Actual
2869268.852024-07-2071111Actual
122801401.112023-03-207268Actual

Generated 2025-06-19 11:40:26.676 UTC