[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8216  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002022-10-187468Budget
8345300.002022-12-197316Budget
2264204.002022-07-196713Actual
23465288.002024-02-1687611Actual
14009130.002023-05-187117Actual
9489378.002023-01-169216Actual
3319832242.592024-11-172478Actual
2572261.002024-05-176963Actual
4440740.492022-08-188068Actual
29917245.442024-08-1792311Actual
14145114.722023-05-188928Actual
3195776033.002024-10-173177Actual
3195934573.002024-10-173377Actual
6751260.002022-11-186713Actual
1839719370.272023-09-1852611Actual
3893345062.532025-04-183878Actual

Generated 2025-06-17 20:37:24.852 UTC