[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 41  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11332000.002023-01-016113Budget
26058101.002024-11-307436Actual
973779.882022-12-018118Actual
352784078.002025-08-016217Actual
19177610.182024-05-026528Actual
697296.002023-06-039414Actual
32845157.002025-06-028026Actual
894070.002023-07-048468Budget
32888297.002025-06-026546Actual
35023604.002025-08-016565Actual
82381.002023-07-045465Actual
106623037.002023-09-016236Actual
23231546.552024-08-318728Actual
185489666.902024-04-0240712Actual
185875367.002024-05-026263Actual
12043720.002022-12-011973Actual

Generated 2025-12-31 15:18:16.497 UTC