[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4682  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-12-128565Budget
8289113.002022-12-128965Actual
861489.002022-12-128566Actual
150692458.002023-06-119767Actual
1320232844.002023-04-116067Actual
2262036169.002024-02-095763Actual
1041243297.002023-02-093174Actual
9743201253.002023-01-0910166Actual
12227425.332023-03-117728Actual
746835.002022-11-117166Actual
38625480.002022-05-116065Actual
9663198.002023-01-098056Actual
268793589.002024-06-109463Actual
2867435236.592024-07-113378Actual
16688124.002023-08-118364Actual
10909200.002023-02-097417Budget

Generated 2025-06-10 09:56:52.605 UTC