[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4044  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002022-07-316116Budget
392033480.612025-03-3163612Actual
37592101.002025-02-288217Actual
2288725775.002024-01-293875Actual
38461283.002025-03-319415Actual
316645301.002024-09-292375Actual
27212160.002024-05-307346Actual
2139188.962022-05-317828Actual
36916151.832025-01-2983612Actual
342774132.982024-11-306168Actual
19620264.002023-10-316863Actual
215523107.202023-12-0156612Actual
359605780.002025-01-296363Actual
20224143.512023-10-318928Actual
510468.002022-04-308716Actual
1561255.002023-07-017114Actual

Generated 2025-05-30 16:36:01.287 UTC