[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5737  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114770.002022-06-117113Budget
767330900.002022-11-116018Budget
18761-224490.002023-10-114374Actual
2098200.002022-06-118318Budget
24639372.002024-04-108313Actual
19184551.092023-10-117428Actual
2655716.722024-05-1069611Actual
512983.002022-09-117846Actual
539664000.002022-09-119967Actual
533841300.002022-09-115367Budget
30351188.002024-09-107673Actual
3104619658.572024-09-1060411Actual
260752020.002024-05-106146Actual
36180373.002025-02-097365Actual
28974595.002024-07-1197612Actual
2040141.192023-11-1194411Actual

Generated 2025-06-10 10:00:29.868 UTC