[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 658  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11712480.002023-02-278016Budget
25806902.002024-04-286514Actual
10652-76.002023-01-289126Actual
205472.002023-10-3096212Actual
6334950.002022-09-296266Budget
821750.002022-11-308215Budget
2900-168.002022-06-309146Actual
32361000.002022-06-306228Budget
29040138.102024-06-2971213Actual
2034719.912023-10-3094211Actual
108111262.002023-01-286266Actual
201163769.002023-10-306167Actual
25036907.002024-03-296256Actual
592816196.002022-09-292874Actual
11501100.002023-02-278464Budget
17614735877.002023-08-30673Actual

Generated 2025-05-29 07:42:20.397 UTC