[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4169  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
441410600.002022-08-136368Budget
31592540.002024-10-126715Actual
46123503.002022-05-133575Actual
23191107.142024-02-117118Actual
22258243.512024-01-119228Actual
1262552.002023-04-138264Actual
6197254.002022-10-137336Actual
803110.002022-12-148273Budget
3463424493.772024-12-1314712Actual
8384158.002022-12-146626Actual
5090100.002022-09-138336Budget
534318800.002022-09-135767Budget
12566193.002023-04-138414Actual
29816320076.742024-08-121578Actual
270720029.002022-07-143875Actual
8822200.002022-12-147818Budget

Generated 2025-06-12 11:26:59.494 UTC