[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4607  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-09-057867Budget
33885768.002024-12-058165Actual
11871600.002022-06-056163Budget
28431111.002024-07-058366Actual
25846315.002024-05-047264Actual
15449212.472023-06-0590612Actual
2277511406.002024-02-03774Actual
3299223216.002024-11-043476Actual
903561152.002023-01-035663Actual
36733326.302025-02-0377411Actual
91214120.002023-01-036073Actual
2729566776.002024-06-041376Actual
3278447217.002024-11-041975Actual
368664992.342025-02-0360212Actual
163382698.682023-07-0654611Actual

Generated 2025-06-04 23:01:00.167 UTC