[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2316  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12360300.002023-03-237313Budget
1588478.002023-06-237846Actual
9879403.002022-12-219767Actual
5952256.002022-09-226715Actual
22450163.532023-12-2174611Actual
34262281.392024-11-228328Actual
342758772.462024-11-225768Actual
22443155.022023-12-2166611Actual
1947380.002022-05-237617Budget
3852462974.002025-03-233975Actual
1657612573.002023-07-239463Actual
9338478.002022-12-218115Actual
8695720.002022-11-238717Actual
1027529.002023-01-218573Actual
1102444946.002023-01-213977Actual

Generated 2025-05-22 20:10:13.892 UTC