[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2377  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12087100.002023-02-226867Budget
8147630.002022-11-258764Actual
7765207.152022-10-259228Actual
116687132.002023-02-222275Actual
35686-77758.182024-12-2343711Actual
4969159.002022-08-256716Actual
122480.002022-05-258463Budget
30866811.702024-08-249018Actual
2322100.002022-06-256763Budget
3573084.802024-12-2378212Actual
83107062.002022-11-252275Actual
3943120.002022-07-256736Actual
2128969491.772023-11-259468Actual
20875161.002023-11-258465Actual
6122410.002022-09-248716Actual

Generated 2025-05-24 09:10:40.127 UTC