[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7910  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-05-177346Budget
29212353338.002024-08-164373Actual
37952201.832025-03-1790611Actual
3682674936.202025-02-1531711Actual
2693613.002024-06-169473Actual
532060.002022-09-178217Budget
36966246.872025-02-1573113Actual
9484480.002023-01-158716Budget
28695369.912024-07-1776111Actual
427112.002022-05-178565Actual
5389116.002022-09-178967Actual
2617055087.002024-05-161976Actual
2894533913.092024-07-1760612Actual
338377130.002024-12-176115Actual
359585315.002025-02-156163Actual
31231336760.232024-09-166712Actual

Generated 2025-06-16 10:39:00.852 UTC