[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2629  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130952.002022-06-049073Actual
95921600.002023-01-026146Budget
8147630.002022-12-058764Actual
36442118.002025-02-028217Actual
1773914268.002023-09-041874Actual
33505305535.232024-11-0346712Actual
15359-159.882023-06-0491611Actual
19954495.002023-11-048036Actual
28100921.002024-07-047614Actual
19619352.002023-11-046763Actual
26248203.002024-05-038967Actual
1332500.002022-06-047314Budget
778512600.002022-11-046368Budget
105368.002022-05-049263Actual
917043120.002023-01-026014Actual

Generated 2025-06-03 04:34:53.149 UTC