[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3752  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204280.002022-05-308168Budget
38949376.302025-03-3074111Actual
165311004.002023-07-308113Actual
2276530.002022-06-307713Actual
32629912.002024-10-297614Actual
26337296.542024-04-289028Actual
3802553.952025-02-2773212Actual
34023421.002024-11-298046Actual
2131129097.082023-11-303278Actual
74561059.002022-10-306266Actual
2772879876.722024-05-2939711Actual
344445.002024-11-2996411Actual
23650-181.002024-02-279163Actual
1177140.002023-02-278526Budget
138032204.002023-04-296116Actual
3114200.002022-06-306867Budget

Generated 2025-05-29 14:09:15.999 UTC