[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6391  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-08-127316Budget
2403521901.002024-03-116066Actual
36260.002022-05-128215Budget
308131992.002024-09-119767Actual
1812112485.002023-09-121877Actual
11103181.392023-02-107828Actual
5987249.002022-10-129415Actual
2263091.002024-02-107163Actual
18550-26708.792023-09-1246712Actual
21285143.512023-12-138968Actual
547200.002022-05-128026Budget
14480460.342023-05-127712Actual
26935228.002024-06-119273Actual
36654561.412025-02-1081111Actual
19377498.642023-10-1262511Actual

Generated 2025-06-11 03:38:45.107 UTC