[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5721  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-03-098568Budget
8364100.002022-12-108516Budget
27120232543.002024-06-084675Actual
31930249.002024-10-088567Actual
37719-323.162025-03-099128Actual
29583299.002024-08-088166Actual
296222331636.002024-08-084376Actual
14965223.002023-06-098166Actual
2610711.002024-05-086956Actual
11633650.002023-03-098065Budget
3445137.992024-12-0968511Actual
2066163.002023-12-108263Actual
37759718975.082025-03-0910168Actual
23351144.382024-02-0787211Actual
1184326.002023-03-096946Actual
1596811735.002023-07-102076Actual

Generated 2025-06-08 07:57:35.323 UTC