[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7871  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10457200.002023-02-118315Budget
1937961.402023-10-1366511Actual
10380100.002023-02-118464Budget
1697828.002023-08-138266Actual
38721164802.002025-04-133976Actual
35298460.002025-01-119017Actual
3416035165.002024-12-136367Actual
3821054768.942025-03-1329713Actual
1102044070.002023-02-113477Actual
3911682432.082025-04-1313711Actual
3880836827.002025-04-133277Actual
2613794.002024-05-126766Actual
7773200.002022-11-135468Budget
18264240.132023-09-1365111Actual
295111208.002024-08-126246Actual
802540.002022-12-147873Budget

Generated 2025-06-12 17:34:36.381 UTC