[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3986  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7310280.002022-11-136636Budget
3746016470.002025-03-136046Actual
39161110.342025-04-1389112Actual
20250993.522023-11-138068Actual
28151700.002022-07-146236Budget
388310712.002022-08-136026Actual
24766582.002024-04-129214Actual
35494217.782025-01-1167111Actual
183510200.002022-06-135366Budget
2746100.002022-07-148316Budget
32873608.002024-11-128036Actual
36552337.452025-02-116728Actual
13445345168.122023-04-13478Actual
3755478977.002025-03-131576Actual
9353210.002023-01-119415Actual

Generated 2025-06-12 23:01:53.552 UTC