[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 769  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2119200.002022-06-016528Budget
6314200.002022-10-018756Budget
342188554.272024-12-016118Actual
916242.002022-12-308973Actual
34678132.832024-12-0189113Actual
5833787.002022-10-018114Actual
3127678.452024-08-3184113Actual
2438713106.322024-02-2960411Actual
2394974.002024-02-299226Actual
190837059.002023-10-015467Actual
1311814052.002023-04-01776Actual
20372-40.732023-11-0191311Actual
27458288.972024-05-318428Actual
19218399.572023-10-017468Actual
154333.952023-06-0169612Actual
25141306.002024-03-318317Actual

Generated 2025-06-01 00:41:46.807 UTC