[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4524  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6480380.002022-10-096667Budget
13892131.002023-05-097346Actual
12030100.002023-03-097117Budget
3223865.652024-10-0871611Actual
33210-66408.992024-11-084378Actual
1618449.002022-06-097716Actual
2121442.002022-06-096628Actual
10120275.002023-02-077613Actual
9641650.002023-01-076256Budget
15956412.002023-07-109766Actual
2103958.002023-12-108356Actual
23255619.272024-02-077468Actual
7762101.082022-11-098928Actual
1978122573.002022-06-095667Actual
39307790.742025-04-0987213Actual

Generated 2025-06-08 06:33:49.410 UTC