[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1126  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8910200.002022-12-156668Budget
30361109.002024-09-138973Actual
14673553.002023-06-148064Actual
12387426.002023-04-149213Actual
26121181.002024-05-138956Actual
37883142.252025-03-1478411Actual
3148569.002024-10-138573Actual
25292223.812024-04-137868Actual
33044591.002024-11-137367Actual
3756226881.002025-03-142876Actual
2830592.002024-07-146626Actual
132043300.002023-04-146167Budget
29359582.002024-08-139215Actual
1287450.002023-04-146826Budget
344445.002024-12-1496411Actual

Generated 2025-06-13 07:17:02.129 UTC