[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2361  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5624280.002022-09-246613Budget
3011078256.472024-07-2415712Actual
14168608.672023-04-247468Actual
1563013.002023-06-259614Actual
29573125.002024-07-246866Actual
2370236.002024-02-228473Actual
2668871541.452024-04-2329712Actual
31929280.002024-09-238467Actual
39109445.002025-03-2597611Actual
17955112.002023-08-258946Actual
26926260.002024-05-248173Actual
574625041.002022-09-243373Actual
33883308.002024-11-247865Actual
22922346.002024-01-236226Actual
28453183595.002024-06-242176Actual

Generated 2025-05-24 22:17:14.169 UTC