[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4405  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
768980.002022-11-027118Budget
159413715.002022-06-0210075Actual
21749196.002023-12-318314Actual
2183100.002022-06-026768Budget
30709259.002024-09-018166Actual
16024650.002023-07-036567Actual
25227442.002024-04-017418Actual
3574252.892024-12-3194212Actual
334318981.742022-07-03778Actual
9073250.002022-12-318163Actual
10370200.002023-01-317864Budget
36583849.582025-01-316568Actual
37580742.002025-03-026617Actual
10047380.002022-12-318068Budget
20206673.822023-11-026528Actual

Generated 2025-06-01 09:03:58.969 UTC