[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3873  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-05-138056Budget
1151100.002022-06-137413Budget
1016100.002022-05-137828Budget
15945221.002023-07-148166Actual
37646181270.002025-03-131577Actual
2088916746.002023-12-14775Actual
27084891.002024-06-128765Actual
7471380.002022-11-137266Budget
1393300.002022-06-137364Budget
50057.002022-09-139616Actual
7741308.662022-11-137428Actual
370727218.932025-02-11100713Actual
3108132055.612024-09-1263611Actual
691529.002022-11-138473Actual
9266157.002023-01-118564Actual
2911164.002022-07-146556Actual

Generated 2025-06-12 10:30:34.299 UTC