[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10454480.002023-02-058115Budget
2739255087.002024-06-061977Actual
27755174.172024-06-0690112Actual
32921141.002024-11-067456Actual
3621212838.002025-02-052275Actual
3182625.002024-10-066966Actual
24994382.002024-04-067736Actual
19351105.022023-10-0765411Actual
2316212485.002024-02-051877Actual
11107402.602023-02-058128Actual
2136829.482023-12-0884211Actual
8520950.002022-12-086156Budget
1662599.002023-08-078373Actual
22714220.002024-02-056814Actual
163290.002022-06-078516Budget

Generated 2025-06-06 13:14:23.666 UTC