[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5185  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3708280.002022-08-106715Budget
1432160.332023-05-1089411Actual
390222184.842025-04-1061411Actual
6253129.002022-10-107846Actual
11286100.002023-03-106763Budget
21744794.002024-01-087714Actual
9934650.002023-01-087718Budget
36878100.762025-02-0877212Actual
13999-22858.002023-05-104676Actual
18163240.482023-09-108918Actual
3677822673.522025-02-0860611Actual
13535443.002023-05-107363Actual
23255619.272024-02-087468Actual
2435790.122024-03-0992211Actual
2413570.002024-03-097167Actual
34179990.002024-12-108767Actual

Generated 2025-06-09 21:19:06.070 UTC