[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3510  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9123480.002022-12-276173Budget
191523795.002022-05-293276Actual
33283216.722024-10-2881311Actual
30977190.122024-08-2878111Actual
383631710.002025-03-298714Actual
23918416.002024-02-268716Actual
37454554.002025-02-268736Actual
11101513.212023-01-277728Actual
1731897.572023-07-2966411Actual
898119.002022-04-288467Actual
22121100.002023-12-277117Actual
37204819.002025-02-267614Actual
3433245054.952024-11-284078Actual
29322268998.002024-07-282974Actual
17162160.182023-07-299028Actual
1680719025.002023-07-292475Actual

Generated 2025-05-28 18:41:08.952 UTC