[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 21761  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002024-02-038473Actual
21479230.552024-05-0580611Actual
1170180.002023-08-037116Budget
398016000.002023-01-036046Budget
200844252.002024-04-046217Actual
21151104.002024-05-057167Actual
1885128405.002024-03-043875Actual
38268359.002025-09-037463Actual
16037650.002023-12-048167Actual
597450.002023-03-058215Budget
17209178574.112024-01-031478Actual
153733795.512023-11-0318711Actual
23408-109.882024-07-0391411Actual
7812301.092023-04-058168Actual
36105933.002025-07-049764Actual

Generated 2025-11-03 02:06:14.693 UTC