[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3927  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4236200.002022-08-026867Budget
12184725.342023-03-028118Actual
3471360.002022-08-028763Actual
246421350.002024-04-018713Actual
12991100.002023-04-028346Budget
3595747093.002025-01-316063Actual
22770621.002024-01-319764Actual
21838875.002023-12-318015Actual
30173796.002024-08-0180213Actual
1986253525.002023-11-021475Actual
98909604.002022-12-311877Actual
29798231.392024-08-018468Actual
8466276.002022-12-039036Actual
12633650.002023-04-028764Budget
29160640.002024-08-016663Actual

Generated 2025-06-01 14:31:15.010 UTC