[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4080  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-307464Budget
25909458.002024-04-307615Actual
25738362.002024-04-309063Actual
26956372.002024-05-318314Actual
39294.002022-08-019626Actual
326651058.002024-10-317764Actual
3132668.002022-07-028067Actual
5225380.002022-09-017266Budget
235888524.322024-01-3040712Actual
10166200.002023-01-306663Budget
3342026.292024-10-3167212Actual
2889237.992024-07-0169112Actual
3388677.002024-12-018265Actual
242001417.772024-02-298018Actual
8678400.002022-12-027617Actual

Generated 2025-05-31 21:23:13.044 UTC