[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7926  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11301280.002023-03-167763Budget
11818400.002022-06-165363Budget
355975.002025-01-1496411Actual
8080200.002022-12-178314Budget
3599573545.002025-02-141573Actual
2518771000.002024-04-159967Actual
29469170.002024-08-158026Actual
1747043.312023-08-1674212Actual
3035794.002024-09-158373Actual
794090.002022-12-177463Budget
2979431.002022-07-177266Actual
32749894.002024-11-156665Actual
370750.002022-05-168715Budget
265931843.352024-05-1523711Actual
24898393699.002024-04-1510165Actual
29759270.782024-08-157828Actual

Generated 2025-06-16 02:25:46.491 UTC