[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6151  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4252200.002022-09-307867Budget
220228.002024-02-289646Actual
1702658.002023-09-306917Actual
9211330.002023-02-289014Actual
3318334500.002024-12-309968Actual
23526-94.982024-03-3091112Actual
1799933.002023-10-317166Actual
34508598502.342025-01-30101611Actual
1944232963.082023-11-3013711Actual
1331650.002023-05-318218Budget
304231170.002024-10-308764Actual
280906672.002024-08-306114Actual
8854200.002023-01-316628Budget
154351.822023-07-3172612Actual
20926200.002024-01-317616Actual
3094936995.712024-10-302478Actual

Generated 2025-07-30 12:01:28.603 UTC