[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3793  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-03-268764Budget
14748103936.002023-05-265665Actual
38593248.002025-03-267336Actual
301154462.542024-07-2522712Actual
26643489.072024-04-2461612Actual
484100.002022-04-256816Budget
2678358.002022-06-269265Actual
29341246.002024-07-256815Actual
3569742.252024-12-2471112Actual
166703661.002023-07-266164Actual
30010295633.762024-07-2546711Actual
45543134.002022-08-266363Actual
1636470.972023-06-2689611Actual
19964462.002023-10-269236Actual
37673531.392025-02-236718Actual
104274153.002023-01-246115Actual

Generated 2025-05-25 19:46:38.925 UTC