[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5506  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9723280.002023-01-108166Budget
144967884.952023-05-1233712Actual
1999835.002023-11-126856Actual
5758750.002022-10-126173Budget
7869390.002022-12-136613Actual
38570262.002025-04-128026Actual
2551964692.392024-04-1121711Actual
19098405.002023-10-127467Actual
90337689.002023-01-105363Actual
3195181621.002024-10-112177Actual
2971177.002022-07-136766Actual
174582.002023-08-1296112Actual
10188243.002023-02-108163Actual
1846622.042023-09-1266112Actual
30063-25.842024-08-1191212Actual
593040900.002022-10-123174Actual

Generated 2025-06-11 23:41:02.043 UTC