[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4791  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8541200.002022-12-167756Budget
870548100.002022-12-165267Budget
2759433.742024-06-1469311Actual
1803423102.002023-09-152476Actual
967755.002023-01-138956Actual
13489-11239.202023-05-149278Actual
8736300.002022-12-167367Actual
995916600.002023-01-136028Budget
33787624.002024-12-157364Actual
27538194.382024-06-1468111Actual
2469189278.002024-04-141373Actual
630514.002022-10-158256Actual
565290.002022-10-158513Actual
2589242546.002024-05-144074Actual
3101922902.252024-09-1460311Actual
570397.002022-10-157863Actual

Generated 2025-06-14 20:39:35.441 UTC