[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3977  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-09-108017Budget
262121350.002024-05-098717Actual
791387865.002022-12-115663Actual
23012229.002024-02-087756Actual
1446217.782023-05-1078612Actual
34242457.152024-12-109418Actual
392131873.132025-04-1076612Actual
18120215806.002023-09-101577Actual
1453430140.002023-06-105263Actual
345939193.482024-12-1053612Actual
1247333676.002023-04-103273Actual
300190.002022-07-118566Budget
3653200.002022-08-108364Budget
654686866.002022-10-103777Actual
111516163.502022-05-102878Actual
37350416200.002025-03-1010165Actual

Generated 2025-06-09 10:00:31.773 UTC