[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5071  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9051100.002023-01-116763Budget
8742550.002022-12-147767Budget
4687280.002022-09-136714Budget
12488500.002023-04-136273Actual
14041252.002023-05-136867Actual
22137369.002024-01-119217Actual
1699557252.002023-08-131376Actual
968412900.002023-01-115266Budget
1909470.002023-10-136967Actual
1051442.002023-02-118265Actual
326166.002024-11-129673Actual
5002-191.002022-09-139116Actual
38120506.522025-03-1377113Actual
2035713.532023-11-1371311Actual
377421201.102025-03-137768Actual

Generated 2025-06-12 09:36:25.278 UTC