[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5403  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133941000.002023-04-076268Budget
25787264.002024-05-067773Actual
1636470.972023-07-0889611Actual
3340889.062024-11-0689112Actual
311101263943.462024-09-064711Actual
27084891.002024-06-068765Actual
1812723102.002023-09-072477Actual
7339100.002022-11-078536Budget
3649420084.002025-02-05877Actual
8081256.002022-12-088314Actual
18549-155694.462023-09-0743712Actual
31516547.002024-10-069014Actual
119959219.002023-03-072076Actual
3381519756.002024-12-071874Actual
169545.002023-08-079656Actual

Generated 2025-06-06 05:09:46.083 UTC