[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 20124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712329200.002022-11-256065Budget
34542213.532024-12-2567112Actual
38106860.002022-08-25875Actual
19809163.002023-11-258315Actual
6155200.002022-10-257726Budget
194661234.822023-10-2560112Actual
12109138.002023-03-258367Actual
1082460.002023-02-237166Budget
37351596264.002025-03-25475Actual
861580.002022-12-268566Budget
2693613.002024-06-249473Actual
35109151.002025-01-236526Actual
34226692.002024-12-257318Actual
164073.002022-06-259416Actual
1243976.002023-04-258363Actual

Generated 2025-06-24 15:42:09.810 UTC