[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3033  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002023-04-138065Budget
39307790.742025-04-1387213Actual
1154439376.002023-03-136015Actual
81026327.002022-12-145764Actual
32019340.482024-10-129028Actual
127332600.002023-04-136165Budget
21166230.002023-12-149067Actual
28095380.002024-07-136814Actual
15956412.002023-07-149766Actual
71100.002022-05-136863Budget
1629111.002022-06-138316Actual
23569494.392024-02-1114712Actual
522241.002022-09-137166Actual
1134451687.002023-03-133173Actual
8058280.002022-12-146714Budget

Generated 2025-06-12 09:54:08.537 UTC