[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5965  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-08-148163Budget
2542610.332024-04-1369411Actual
13174550.002023-04-148117Budget
368221861.432025-02-1223711Actual
1526335.872023-06-1481211Actual
244938.002022-05-145764Actual
2726019977.002024-06-136066Actual
122550.002023-03-145468Budget
1606135.002022-06-146716Actual
2025263.202023-11-148268Actual
27136489.002024-06-138016Actual
2610550.002024-05-136756Actual
301341557.422024-08-1362113Actual
7632153.002022-11-148567Actual
8762296.002022-12-159267Actual
31204307.152024-09-1367612Actual

Generated 2025-06-13 06:23:26.368 UTC