[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5130  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8127280.002022-12-167464Budget
30030103.952024-08-1484112Actual
1078950.002023-02-138556Budget
34547479.492024-12-1574112Actual
2471137996.002024-04-144073Actual
3252613852.002024-11-145263Actual
15111775.342023-06-157618Actual
15143402.602023-06-158128Actual
29696225673.002024-08-141577Actual
11294220.002023-03-157363Budget
742811.002022-11-158256Actual
587537.002022-10-156964Actual
2170412558.002024-01-136073Actual
1760815639.002023-09-159463Actual
1481022604.002023-06-156016Actual
21239335.942023-12-167328Actual

Generated 2025-06-14 23:53:04.888 UTC