[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5568  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3989100.002022-08-046746Budget
39302627.582025-04-0481213Actual
6514550.002022-10-048767Budget
35189120.002025-01-026556Actual
32522781.002024-11-039213Actual
376822116.272025-03-048018Actual
36525573.822025-02-026818Actual
3225404.122022-07-059018Actual
3930366.172025-04-0482213Actual
8522650.002022-12-056256Budget
2098899.002023-12-058436Actual
1305795000.002023-04-045666Budget
18726527.002023-10-048764Actual
3880214978.002025-04-042277Actual
2331135.872024-02-0271111Actual
2975357.142024-08-036928Actual

Generated 2025-06-03 20:01:16.541 UTC