[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6645  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28591500.002022-07-166146Budget
11859248.002023-03-158146Actual
38011-86.472025-03-1591112Actual
31169192.252024-09-1465212Actual
24411189.062024-03-1492411Actual
4022-168.002022-08-159146Actual
24232146.542024-03-148428Actual
28200211.002024-07-158515Actual
2592414.002024-05-149615Actual
238402411.002024-03-146265Actual
3229624.162024-10-1469112Actual
31986478.362024-10-148318Actual
11259421.002023-03-159013Actual
15938264.002023-07-167266Actual
28709228.422024-07-1594111Actual
38958128.422025-04-1585111Actual

Generated 2025-06-14 23:50:54.036 UTC