[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2461  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4557200.002022-09-016663Budget
663790.002022-10-018428Budget
77801655.662022-11-016168Actual
79995300.002022-12-026073Budget
23265682.912024-01-308768Actual
516250.002022-09-016856Budget
36239174.002025-01-307416Actual
349981178.002024-12-307715Actual
877810180.002022-12-022077Actual
28198264.002024-07-018315Actual
29523400.002024-07-318046Actual
370638245.272025-01-3033713Actual
27332426.002024-05-317817Actual
5757727.002022-10-016173Actual
1500131298.002023-06-013876Actual

Generated 2025-05-31 04:45:30.023 UTC