[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 21792  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342630.002023-09-028268Budget
2459235000.002024-08-0199612Actual
1206203.002022-11-027363Actual
2449942101.542024-08-0137711Actual
2610495.002024-10-016656Actual
35347179966.002025-06-021577Actual
264371198.652024-10-0161211Actual
18336144.382024-02-0287311Actual
7475129.002023-04-047466Actual
2038962.462024-04-0378411Actual
27545203.952024-11-0178111Actual
7883289.002023-05-057613Actual
632220.002022-10-027346Budget
36436486.002025-07-037417Actual
3857360.002025-09-028326Actual

Generated 2025-11-02 01:02:01.077 UTC