[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5583  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6279550.002022-10-116256Budget
2784324477.812024-06-1034712Actual
33877137.002024-12-117165Actual
14277156.082023-05-1166311Actual
18697304.002023-10-119414Actual
2030257.002022-06-119267Actual
165814.002022-06-117126Actual
2609345.002024-05-108546Actual
24790497.002024-04-108064Actual
28787105.022024-07-1189411Actual
5383118.002022-09-118467Actual
47161080.002022-09-118714Actual
29930260.342024-08-1074411Actual
14689619519.002023-06-11474Actual
143979.272023-05-1168112Actual
18958227.002023-10-118746Actual

Generated 2025-06-10 19:42:51.259 UTC