[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7796  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105651900.002023-02-086216Budget
28960193.322024-07-1078612Actual
1042436800.002023-02-086015Actual
269541088.002024-06-098114Actual
35029269.002025-01-087265Actual
27986398.002024-07-108313Actual
36478290.002025-02-088367Actual
304955603.002024-09-096165Actual
29475139.002024-08-098726Actual
3380321720.002024-12-109464Actual
116062100.002023-03-106265Budget
1088341890.002023-02-083776Actual
3792523443.752025-03-1053611Actual
20464154.002023-11-1097611Actual
10506550.002023-02-087765Budget
23504301.832024-02-0861112Actual

Generated 2025-06-09 18:02:10.686 UTC