[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1917  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334580.002023-04-036828Budget
20461163.532023-11-0392611Actual
32240253.962024-10-0273611Actual
23317285.872024-02-0180111Actual
1346581372.292023-04-033578Actual
5959353.002022-10-037315Actual
20618175.002023-12-047113Actual
224975420.012024-01-01100711Actual
96921300.002023-01-016166Budget
480058455.002022-09-032174Actual
38737728.002025-04-037617Actual
25731608.002024-05-028163Actual
32675396.002024-11-029064Actual
280238.002022-07-048926Actual
3316158.662024-11-026968Actual

Generated 2025-06-02 18:41:21.241 UTC