[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2671  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8617380.002022-11-298766Budget
35391614.732024-12-279018Actual
29180-292.002024-07-289163Actual
37868148.632025-02-2694311Actual
55530.002022-04-288426Budget
27457317.752024-05-288328Actual
108091900.002023-01-276166Budget
246565025.002024-03-286163Actual
52699988.002022-08-292076Actual
8125300.002022-11-297364Actual
29223158.002024-07-287373Actual
162479.272023-06-2985211Actual
20146201878.002023-10-2910167Actual
27388178132.002024-05-281377Actual
123411287420.322023-02-264678Actual

Generated 2025-05-29 02:46:49.546 UTC