[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166490.002023-01-057626Budget
37678542.002025-10-057418Actual
1971284.002023-01-059417Actual
22123357.002024-08-047417Actual
284153193.002025-02-046366Actual
1127417296.002023-10-056063Actual
2292618.002024-09-046826Actual
2805345056.002025-02-043473Actual
2821319430.002025-02-045765Actual
2942237510.002025-03-063875Actual
3718126.002025-10-058273Actual
13630167.002023-12-058314Actual
195091.822024-05-0682212Actual
36173515.002025-09-056565Actual
2611748.002024-12-048356Actual
661750.002023-05-077128Budget

Generated 2026-01-04 13:45:09.172 UTC