[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2242  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60262900.002022-09-287665Budget
23015180.002024-01-278156Actual
12776162.002023-03-299065Actual
11854105.002023-02-267846Actual
2178485.002023-12-278464Actual
359702110.002025-01-277663Actual
2994986.932024-07-2854611Actual
916945100.002022-12-276014Budget
3900127.362025-03-2969311Actual
361241363.002022-07-295664Actual
152761163.552023-05-2961311Actual
2840711060.002024-06-285266Actual
4863252.002022-08-299415Actual
23346110.342024-01-2781211Actual
21520151030.322023-11-2943711Actual

Generated 2025-05-28 21:06:24.703 UTC