[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 462  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-09-287846Budget
32874376.002024-10-288136Actual
16009327.002023-06-299017Actual
23871609347.002024-02-26675Actual
20199558.672023-10-299218Actual
90461900.002022-12-276363Budget
385160.002022-07-297116Budget
1764654.002023-08-296873Actual
38621167.002025-03-297646Actual
367200.002022-04-288515Budget
6777137.002022-10-298413Actual
14611205.002023-05-298073Actual
23369103.952024-01-2776311Actual
326860.002022-06-298528Budget
1014673777.002023-01-271223Actual
19492407.152023-09-2812212Actual

Generated 2025-05-28 16:07:36.916 UTC