[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2620  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-01-298018Budget
27974347.002024-06-306713Actual
556840.482022-08-318268Actual
379901591.212025-02-2862112Actual
10167102.002023-01-296763Actual
22301140635.522023-12-291378Actual
1444059.272023-04-3090212Actual
35548253.962024-12-2966311Actual
34301-229.222024-11-309168Actual
2244480.552023-12-2967611Actual
28025289.002024-06-308963Actual
111825512.162022-04-303278Actual
8278414.002022-12-018165Actual
58014.002022-09-309673Actual
21738182.002023-12-296814Actual

Generated 2025-05-30 13:34:00.983 UTC