[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3908  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288760.002023-04-027826Budget
60628232.002022-10-021875Actual
1390256.002023-05-028546Actual
32822127.002024-11-018416Actual
36293281.002025-01-317336Actual
35501665.672024-12-3177111Actual
361241363.002022-08-025664Actual
3095342889.762024-09-013278Actual
2316824688.002024-01-312477Actual
968918100.002022-12-316066Budget
34078864.002024-12-027666Actual
516181.002022-09-026756Actual
1172398.002023-03-028516Actual
27799145.442024-06-0168612Actual
34314243272.282024-12-021578Actual
7390116.002022-11-028946Actual

Generated 2025-06-01 22:51:29.375 UTC