[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5645  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11094120.002023-02-067328Budget
325342968.002024-11-076363Actual
9701100.002023-01-066766Budget
37726257966.492025-03-085668Actual
2983442456.422024-08-074078Actual
26044161.002024-05-079226Actual
157268256.002023-07-095365Actual
114311000.002023-03-088014Budget
11788480.002023-03-086536Budget
1035228.362022-05-089228Actual
3935114838.372025-04-087713Actual
1313014172.002023-04-082876Actual
76573436.002022-11-082377Actual
20255178.362023-11-088568Actual
4659124.002022-09-088173Actual
11118125.332023-02-068928Actual

Generated 2025-06-07 12:05:14.685 UTC