[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5505  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-06-117366Budget
4749100.002022-09-116864Budget
17007116185.002023-08-113176Actual
35338966.002025-01-099767Actual
2522172.002022-07-127864Actual
3114200.002022-07-126867Budget
23257723.822024-02-097768Actual
38152141.612025-03-1183213Actual
1344816762.002023-04-11878Actual
37394336.002025-03-118116Actual
1867259315.002023-10-116014Actual
2434637.992024-03-1078211Actual
262991832.932024-05-107718Actual
48951444.002022-09-117265Actual
2265789533.002024-02-091373Actual
1596113963.002023-07-12776Actual

Generated 2025-06-10 07:46:47.682 UTC