[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2568  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79995300.002022-12-056073Budget
18952257.002023-10-048046Actual
166501095.002023-08-048014Actual
12182750.002023-03-048018Budget
33647781.002024-12-049213Actual
29172635.002024-08-038163Actual
2434111.402024-03-0371211Actual
881280.002022-12-057118Budget
1577840900.002023-07-053175Actual
1734612.462023-08-0467511Actual
382097150.512025-03-0428713Actual
8677480.002022-12-057617Budget
494426.002022-05-047716Actual
3083584924.002024-09-033477Actual
21067263.002023-12-058166Actual

Generated 2025-06-03 08:03:33.383 UTC