[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 468  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-02-278563Budget
2510921743.002024-03-292476Actual
17552786.002023-08-306613Actual
32662483.002024-10-297364Actual
1398828332.002023-04-293276Actual
10163217.002023-01-286563Actual
2911164.002022-06-306556Actual
36679322.042025-01-2877211Actual
3222923589.502024-09-2860611Actual
1674553.002023-07-308215Actual
8352200.002022-11-307816Budget
7960360.002022-11-308763Actual
31478324.002024-09-287773Actual
19221198.052023-09-297868Actual
34342589.002022-07-306363Actual
3300029624.002024-10-2910076Actual

Generated 2025-05-29 11:33:44.287 UTC