[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3761  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76163200.002022-10-307667Budget
17219182092.352023-07-302978Actual
22524550.772023-12-2812212Actual
28152672566.002024-06-2910164Actual
28647173.812024-06-298968Actual
33998412.002024-11-298136Actual
3033557661.002024-08-293873Actual
10225177276.002023-01-282973Actual
8226650.002022-11-308715Budget
28675137768.802024-06-293478Actual
25666-8609.402024-04-279277Actual
28762-112.002024-06-2991311Actual
182033905.702023-08-306268Actual
3726882812.002025-02-272174Actual
553920901.472022-08-306368Actual

Generated 2025-05-29 05:49:50.727 UTC