[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1047  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002022-09-298765Budget
15849168.002023-06-306636Actual
32053320.782024-09-289068Actual
29043569.682024-06-2976213Actual
31163132.682024-08-2994112Actual
246711029.002024-03-298063Actual
180135.002022-04-298773Actual
1391722.002023-04-297156Actual
2540810.332024-03-2982311Actual
33244293.322024-10-2965211Actual
10459156.002023-01-288415Actual
11621650.002023-02-277265Budget
32137299.702024-09-2887211Actual
334134.002024-10-2996112Actual
27678235.872024-05-2966611Actual

Generated 2025-05-29 20:43:25.905 UTC