[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5412  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223680.002023-03-188328Budget
25491240.132024-04-1777611Actual
2288676946.002024-02-163775Actual
10265200.002023-02-168073Budget
12115630.002023-03-188767Actual
30212131.082024-08-1789613Actual
323625779.592024-10-1720712Actual
31717153.002024-10-177426Actual
36979217.052025-02-1690113Actual
24526040.002022-05-186064Actual
26183144561.002024-05-173776Actual
10469228.002023-02-169415Actual
6366100.002022-10-188366Budget
2550727000.002024-04-1799611Actual
27487252.602024-06-177868Actual
306621539.002024-09-176156Actual

Generated 2025-06-18 02:05:43.262 UTC