[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2145  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-03-026217Budget
2840711060.002024-07-025266Actual
6303152.002022-10-028156Actual
31343224.002024-09-0197613Actual
221271062.002023-12-318017Actual
26008181.002024-05-018116Actual
14023243.002023-05-029017Actual
36621116247.192025-01-312178Actual
25816316.002024-05-017814Actual
35412642.002024-12-318128Actual
13703-152831.002023-05-024374Actual
46055238.002022-09-02873Actual
2941662325.002024-08-013175Actual
25228751.102024-04-017618Actual
7371200.002022-11-027646Budget

Generated 2025-06-01 12:40:43.674 UTC