[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2654  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12965200.002023-03-306646Budget
39071-19.452025-03-3091511Actual
34548293.322024-11-2976112Actual
13800124235.002023-04-294675Actual
24888118.002024-03-298565Actual
122651854.152023-02-276268Actual
1930861.402023-09-2980211Actual
1075311362.002023-01-286056Actual
1374033009.002023-04-296065Actual
7152200.002022-10-307865Budget
387605046.002025-03-306167Actual
341361652.002024-11-297717Actual
2729566776.002024-05-291376Actual
23111600.002022-06-306163Budget
2152633.742023-11-3065112Actual

Generated 2025-05-30 01:46:30.278 UTC