[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2330  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7108300.002022-04-235266Budget
273851237031.002024-05-23677Actual
18358106.082023-08-2481411Actual
8382200.002022-11-246526Budget
39042144.382025-03-2489411Actual
11636530.002023-02-218165Actual
37430168.002025-02-219226Actual
2616917287.002024-04-221876Actual
27264342.002024-05-236566Actual
35033873.002024-12-227765Actual
26834975.002024-05-238113Actual
810329120.002022-11-246064Actual
798260133.002022-11-242173Actual
32859363.382022-06-245768Actual
1356291852.002023-04-231573Actual

Generated 2025-05-23 03:05:55.929 UTC