[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4657  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5495200.002022-09-047428Budget
482109.002022-05-046716Actual
38267482.002025-04-047363Actual
742950.002022-11-048356Budget
11815100.002023-03-048336Budget
16160211.692023-07-058468Actual
5365300.002022-09-047367Budget
88962.602022-12-055468Actual
212849.572022-06-047128Actual
689230.002022-11-046873Budget
752738848.002022-11-043776Actual
1498363326.002023-06-041376Actual
2885527000.002024-07-0499611Actual
3870517287.002025-04-041876Actual
119571600.002023-03-047666Budget

Generated 2025-06-03 17:43:51.274 UTC