[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4380  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11040200.002023-02-106718Budget
3799529.482025-03-1269112Actual
1621399.702023-07-1378111Actual
5892480.002022-10-128164Budget
18036157848.002023-09-122976Actual
361649442.002025-02-105265Actual
3778447655.002025-03-124078Actual
2438713106.322024-03-1160411Actual
59941.002022-10-125465Actual
3144824202.002024-10-112073Actual
416734000.002022-08-126017Budget
38484314.002025-04-127865Actual
2893122.042024-07-1284212Actual
11761300.002023-03-128026Actual
3324944.382024-11-1171211Actual
236696381.002024-03-112373Actual

Generated 2025-06-11 07:11:11.608 UTC