[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-06-178467Budget
36246150.002025-02-158316Actual
24191492.002024-03-166718Actual
38543515.002025-04-178016Actual
16882202.002023-08-176736Actual
2930930458.002024-08-16774Actual
386691947.002025-04-176266Actual
378238.212025-03-1769211Actual
13189256.002023-04-179417Actual
2138256.082023-12-1867311Actual
3877773.002025-04-178267Actual
2277511406.002024-02-15774Actual
1295100.002022-06-178073Budget
11095220.782023-02-157328Actual
12947100.002023-04-178536Budget
169551731.002023-08-175266Actual

Generated 2025-06-16 04:28:03.292 UTC