[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-307436Budget
23145900.002024-01-288767Actual
23112294.002024-01-289017Actual
35693236.932024-12-2866112Actual
1880698.002023-09-297165Actual
3862392.002025-03-307846Actual
278211163.002024-05-2997612Actual
129601900.002023-03-306146Budget
348192775.002024-12-287663Actual
23598384.002024-02-276813Actual
2753480.002022-06-308716Budget
32898106.002024-10-297846Actual
2226435829.022023-12-285768Actual
20049326.002023-10-309266Actual
8746750.002022-11-308067Budget

Generated 2025-05-29 12:38:37.921 UTC