[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4413  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225200.002022-05-078414Budget
30759136.002024-09-067117Actual
115464200.002023-03-076115Budget
31217188.002024-09-0683612Actual
355746640.002022-08-076014Actual
13167784.002023-04-077717Actual
244591125.252024-03-0676611Actual
3626143.002025-02-056726Actual
22968454.002024-02-058736Actual
86113.002022-05-077863Actual
2825712584.002024-07-072275Actual
1638853247.502023-07-0829711Actual
38267482.002025-04-077363Actual
28521707.002024-07-078167Actual
5758750.002022-10-076173Budget

Generated 2025-06-06 05:18:18.550 UTC