[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3155  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1212380.002022-05-307763Budget
951968.002022-12-287826Actual
631562.002022-09-298956Actual
565194.002022-09-298413Actual
1191260.002023-02-278456Budget
5130380.002022-08-308046Budget
146539102.002023-05-305264Actual
342714400.002022-07-306063Actual
11982466.002023-02-279766Actual
10045204.122022-12-287868Actual
15024295.002023-05-308317Actual
97743700.002022-12-286117Budget
27249208.002024-05-298756Actual
31641212.002024-09-288565Actual
32749894.002024-10-296665Actual

Generated 2025-05-29 22:21:54.147 UTC