[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 539  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-04-307428Budget
31490204.002024-09-299273Actual
30871278291.122024-08-301228Actual
540941298.002022-08-312177Actual
35228210.002024-12-297366Actual
1987346019.002023-10-313175Actual
3737630.002022-07-318715Actual
30155-65.412024-07-3091113Actual
20181379.882023-10-316818Actual
23454133.742024-01-2973611Actual
27282416.002024-05-308766Actual
16403146.512023-07-0162112Actual
15424696.522023-05-3157612Actual
26333198.052024-04-298428Actual
2342216.002022-07-018163Actual
943858516.002022-12-293775Actual

Generated 2025-05-30 16:49:21.048 UTC