[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22136  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19283100.002022-11-036117Budget
39112214690.932025-09-034711Actual
3856968.002025-09-037826Actual
2207571.002024-06-028566Actual
20308392.262024-04-0480111Actual
22954146.002024-07-036836Actual
3476157298.812025-05-0531713Actual
1991596.002024-04-046526Actual
368392217.822025-07-0461112Actual
2564121516.052024-09-0231712Actual
18652.002022-10-039473Actual
5692398.002023-03-057263Actual
25030214.002024-09-029046Actual
2669100.002022-12-048465Budget
249626.002024-09-027126Actual

Generated 2025-11-02 18:18:19.702 UTC