[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3228  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013040.002023-02-048213Budget
34091409.002024-12-069266Actual
31303132.832024-09-0584213Actual
38068205.022025-03-0684612Actual
2143530.552023-12-0766511Actual
19243150525.102023-10-061478Actual
2032544.382023-11-0665211Actual
1906059.002023-10-066917Actual
3776918336.272025-03-062078Actual
297208033.052024-08-056218Actual
19092320.002023-10-066767Actual
3726850.002022-08-068015Budget
7276200.002022-11-067726Budget
962120.002023-01-048246Budget
489232.002022-09-066965Actual

Generated 2025-06-05 03:09:43.944 UTC