[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1401  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136422000.002022-05-295264Budget
18773290.002023-09-287315Actual
2446676.292024-02-2684611Actual
38891464.732025-03-297468Actual
661750.002022-09-287128Budget
1854026032.102023-08-2931712Actual
2450932.672024-02-2665112Actual
3271887.002024-10-286915Actual
3939244.002022-07-296536Actual
8679720.002022-11-297717Actual
416630080.002022-07-296017Actual
390835960.442025-03-2963611Actual
236121440.002024-02-268713Actual
1064010.002023-01-278226Budget
33805587.002024-11-289764Actual

Generated 2025-05-28 06:00:08.654 UTC