[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 349  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10667380.002023-01-276636Budget
2975357.142024-07-286928Actual
2085200.002022-05-297418Budget
5602140073.392022-08-292978Actual
9028210.002022-12-279413Actual
37111860.002025-02-266663Actual
1539723.102023-05-2965112Actual
1433592.252023-04-2865611Actual
25348168.852024-03-2876111Actual
32815280.002024-10-287616Actual
25721215.002024-04-276863Actual
265511005.032024-04-2762611Actual
25129348.002024-03-286717Actual
23630655.002024-02-266663Actual
1517310266.422023-05-297668Actual
2478990.002022-06-298714Actual

Generated 2025-05-28 16:04:07.390 UTC