[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3633  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5358200.002022-08-306867Budget
31542286.002024-09-287864Actual
9464161.002022-12-287416Actual
2494476.002024-03-298316Actual
245028875.392024-02-2740711Actual
2137529.482023-11-3094211Actual
33333186.932024-10-2967611Actual
22640202.002024-01-288363Actual
195106.082023-09-2983212Actual
717391.002022-10-309765Actual
1062150.002023-01-286826Budget
256363223.162024-03-2922712Actual
1403459202.002023-04-296067Actual
8137482.002022-11-308164Actual
28698824.182024-06-2980111Actual

Generated 2025-05-29 21:33:41.862 UTC