[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23198  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410160.002023-01-047166Budget
7168203.002023-04-069065Actual
728418.002023-04-068226Actual
23850230.002024-08-037465Actual
3125214206.342025-02-0338712Actual
16739322.002024-01-047415Actual
2000943.002024-04-058356Actual
35420-217.102025-06-049128Actual
214975263.622024-05-067711Actual
31759652.002025-03-059236Actual
9248156.002022-10-042277Actual
11172149.572023-07-058368Actual
25997153.002024-10-036616Actual
230925743.002024-07-046217Actual
6012200.002023-03-066765Budget

Generated 2025-11-03 23:04:20.566 UTC