[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2938  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94482100.002022-12-316116Budget
22683216.002024-01-316573Actual
115493000.002023-03-026215Budget
3408674.002024-12-028566Actual
190961318.002023-10-027267Actual
151544.002023-06-029628Actual
28480751.002024-07-027317Actual
8864254.122022-12-037428Actual
17851812338.002023-09-024675Actual
1387570.002023-05-028436Actual
205625561.002022-06-023477Actual
2103207.152022-06-028518Actual
30352338.002024-09-017773Actual
26070586.002024-05-019036Actual
2315110.002024-01-319667Actual

Generated 2025-06-01 09:39:32.553 UTC