[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4232  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11939280.002023-02-266566Budget
2503411051.002024-03-286056Actual
2566118617.002024-04-269375Actual
1824411592.212023-08-292278Actual
3044636916.002024-08-282474Actual
144278.212023-04-2873212Actual
34996346.002024-12-277415Actual
28302683.002024-06-286126Actual
234998172.192024-01-2740711Actual
41338.002022-07-299666Actual
20779669.002023-11-298064Actual
3599778696.002025-01-271973Actual
27925290.732024-05-2878613Actual
206221431.002023-11-297713Actual
3265153544.002024-10-286064Actual

Generated 2025-05-28 16:40:10.684 UTC