[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1181  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-03-018417Budget
35757111.402024-12-3071612Actual
20437950.782023-11-0162611Actual
2544429.482024-03-3194411Actual
1398828332.002023-05-013276Actual
2831066.002024-07-017326Actual
186702.002023-10-019673Actual
14248303.962023-05-0162211Actual
21665204.002023-12-308463Actual
9805223.002022-12-308317Actual
12719109092.002023-04-011225Actual
9334204.002022-12-307815Actual
16224274.172023-07-0292111Actual
25142276.002024-03-318417Actual
33970109.002024-12-018126Actual

Generated 2025-06-01 00:42:19.104 UTC