[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3437  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8022100.002022-11-297773Budget
1182791.002023-02-269436Actual
20672714.002023-11-299763Actual
33164425.332024-10-287368Actual
12644102893.002023-03-29474Actual
31034330.552024-08-2881311Actual
1365476.002023-04-287164Actual
204815780.652023-10-2928711Actual
14473217.782023-04-2892612Actual
5813288.002022-09-286714Actual
1064440.002023-01-278426Budget
1101820682.002023-01-273277Actual
11630669.002023-02-267765Actual
1830148.632023-08-2977211Actual
20314335.872023-10-2987111Actual

Generated 2025-05-28 18:34:33.112 UTC