[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2933  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252030.002023-03-298573Budget
1929822.042023-09-2866211Actual
29632040.002022-06-296266Actual
3525517287.002024-12-271876Actual
209675.322022-05-298218Actual
2130312701.322023-11-292078Actual
2333732.672024-01-2768211Actual
1128926.002023-02-266963Actual
31608255.002024-09-278915Actual
10261134.002023-01-277773Actual
8445312.002022-11-297636Actual
32327198.642024-09-2767612Actual
1525232.672023-05-2966211Actual
21252264.722023-11-299028Actual
3688420.972025-01-2784212Actual

Generated 2025-05-28 05:24:48.277 UTC