[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4643  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138040.002023-03-127873Budget
216582148.002024-01-107663Actual
621100.002022-05-126263Budget
1391524.002022-06-127264Actual
1307835.002023-04-127166Actual
37131-421.002025-03-129163Actual
6752200.002022-11-126713Budget
18696599.002023-10-129214Actual
299465.002024-08-1196411Actual
4177264.002022-08-126717Actual
31195685.882024-09-1154612Actual
16345166.722023-07-1365611Actual
2941424216.002024-08-112875Actual
18776614.002023-10-127715Actual
9861393.002023-01-108167Actual

Generated 2025-06-12 01:51:59.631 UTC