[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2618  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-09-077314Budget
19098321.002022-06-072276Actual
49641500.002022-09-076216Budget
2552454307.092024-04-0629711Actual
27972693.002024-07-076513Actual
22915275.002024-02-059016Actual
990521479.002023-01-053877Actual
2130726228.842023-12-082478Actual
12968109.002023-04-076746Actual
2927231.002022-07-087756Actual
205882169.952023-11-0715712Actual
10701-229.002023-02-059136Actual
86584185.002022-12-086117Actual
30295869.002024-09-067763Actual
216125780.652023-12-08100712Actual

Generated 2025-06-06 13:26:58.376 UTC