[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2385  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-12-167164Budget
20488156.002022-06-152277Actual
52679604.002022-09-151876Actual
35388373.822025-01-138518Actual
104853993.002023-02-136365Actual
3799498.632025-03-1568112Actual
19897320.002023-11-157716Actual
33524134.592024-11-1483113Actual
2757760.332024-06-1483211Actual
21300187084.872023-12-161578Actual
1920544577.672023-10-155768Actual
219723742.002024-01-136136Actual
286561768152.212024-07-15478Actual
11476208.002023-03-156864Actual
2452766.722024-03-1489112Actual

Generated 2025-06-14 06:35:08.562 UTC