[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2023  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9233640.002022-12-286564Actual
11144254.122023-01-286668Actual
587537.002022-09-296964Actual
60032600.002022-09-296165Budget
2940847217.002024-07-291975Actual
246341404.002024-03-297713Actual
30656151.002024-08-298946Actual
10989650.002023-01-288767Budget
9408252.002022-12-289065Actual
4758200.002022-08-307464Budget
3594200.002022-07-308514Budget
3327622.042024-10-2971311Actual
22045136.002023-12-289056Actual
4969159.002022-08-306716Actual
17129314.722023-07-308318Actual

Generated 2025-05-29 19:54:54.525 UTC