[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20123  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108870.002022-05-238568Budget
7649121702.002022-11-231377Actual
85667500.002022-12-245266Budget
6170234.002022-10-238726Actual
22764153.002024-02-218964Actual
336257880.002024-12-236213Actual
81026327.002022-12-245764Actual
63321500.002022-10-236166Budget
22756150.002024-02-217864Actual
38351123.002025-04-237114Actual
166296.002022-06-237426Actual
1521380.002022-06-236565Budget
16893.002022-06-239626Actual
2639380.002022-07-246565Budget
32309479.492024-10-2287112Actual

Generated 2025-06-22 17:54:37.258 UTC