[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5352  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002022-07-126615Budget
1556540.002022-06-118765Actual
9928300.002023-01-097318Budget
33031563.002024-11-105467Actual
21151500.002022-06-116128Budget
32709796501.002024-11-104674Actual
33454179.492024-11-1068612Actual
38870-177.702025-04-119128Actual
35639177.362025-01-0972611Actual
2356-151.002022-07-129163Actual
7972211331.002022-12-12473Actual
1109250.002023-02-097128Budget
20878209.002023-12-128965Actual
813850.002022-12-128264Budget
370114957.482025-02-0953613Actual
34288508.672024-12-117468Actual

Generated 2025-06-10 04:52:22.671 UTC