[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 630  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5544100.002022-08-266768Budget
1340860.172023-03-267168Actual
7944353.002022-11-267763Actual
5519270.782022-08-269228Actual
3458112.462024-11-2582212Actual
3224263.212022-06-268918Actual
25056103.002024-03-259056Actual
164281349.722023-06-2660212Actual
2821234.002022-06-266736Actual
5333252.002022-08-269417Actual
32709796501.002024-10-254674Actual
8052966.002022-04-256117Actual
8183302470.002022-11-264374Actual
35727411.412024-12-2474212Actual
36251526.002025-01-249016Actual
801130.002022-11-266873Budget

Generated 2025-05-25 17:14:04.757 UTC