[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 545  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244040900.002022-07-226014Budget
35243451.002025-01-199266Actual
27967-175578.772024-06-2046713Actual
32300242.252024-10-2076112Actual
325323718.002024-11-206163Actual
3568923000.122025-01-1960112Actual
137688.002023-05-219665Actual
69316.002022-05-218256Actual
116221115.002023-03-217265Actual
27607448.642024-06-2087311Actual
739462.002022-11-219446Actual
12800116658.002023-04-212975Actual
1932732.672023-10-2168311Actual
896333121.402022-12-221978Actual
38647148.002025-04-217656Actual
33814136635.002024-12-211574Actual

Generated 2025-06-20 04:40:34.124 UTC