[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7322  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1024380.002023-02-016573Budget
9836380.002023-01-016567Budget
2601062.002024-05-028316Actual
26632174.172024-05-0290112Actual
12230458.672023-03-038028Actual
16632177.002023-08-039273Actual
3861015142.002025-04-036046Actual
628649.002022-10-036856Actual
37121302.002025-03-037863Actual
29075452.142024-07-0374613Actual
10526246.002023-02-019265Actual
31263100.002022-07-047667Budget
3111490713.092024-09-0213711Actual
11735950.002023-03-036126Budget
30676168.002024-09-028156Actual
174672.892023-08-0369212Actual

Generated 2025-06-02 18:12:11.356 UTC