[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2395  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1619380.002022-06-167716Budget
12772101.002023-04-168565Actual
20871811.002023-12-178065Actual
108331600.002023-02-147666Budget
375164748.002025-03-165766Actual
14094-22881.002023-05-164677Actual
23447205.022024-02-1465611Actual
82482200.002022-12-176265Budget
25731608.002024-05-158163Actual
220552273.002024-01-146166Actual
18933218.002023-10-168936Actual
10567380.002023-02-146516Budget
80505932.002022-12-176114Actual
30077379.492024-08-1566612Actual
21126195.002023-12-178317Actual

Generated 2025-06-15 15:49:49.324 UTC