[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5511  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-167163Budget
36998803.022025-02-1680213Actual
3328196.512024-11-1778311Actual
791387865.002022-12-195663Actual
376822116.272025-03-188018Actual
269816128.002022-07-192475Actual
3251200.002022-07-197428Budget
573241152.002022-10-181373Actual
22291288.972024-01-169268Actual
2545131.612024-04-1767511Actual
1632151.822023-07-1977511Actual
124073400.002023-04-186363Budget
522624.002022-05-186126Actual
2107328.362022-06-189018Actual
1758013198.002023-09-185763Actual
3164729715.002024-10-179465Actual

Generated 2025-06-18 00:15:45.453 UTC