[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3754  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4903650.002022-09-067765Budget
151293005.682023-06-066128Actual
87405403.002022-12-077667Actual
255721.822024-04-0571212Actual
24752246.002024-04-057414Actual
317145844.002022-07-073177Actual
28964153.952024-07-0683612Actual
2738100.002022-07-077816Budget
3166312838.002024-10-052275Actual
1993522.002022-06-066667Actual
5660194.002022-10-069413Actual
282461096304.002024-07-06475Actual
9598198.002023-01-046646Actual
22080370.002024-01-049266Actual
10571200.002023-02-046716Budget

Generated 2025-06-06 01:19:18.431 UTC