[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6634  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002022-08-138517Budget
37665-464904.002025-03-134377Actual
345185779.592024-12-1320711Actual
134405.002023-04-139668Actual
29433125.002024-08-126716Actual
22254682.912024-01-118728Actual
41417497.002022-08-13876Actual
39407-1957.702025-05-1285713Actual
27688146.512024-06-1278611Actual
3560420.972025-01-1168511Actual
8214840.002022-12-148015Actual
1005870.002023-01-118568Budget
25676475000.002024-05-1142712Actual
1709510603.002023-08-132277Actual
38894305.632025-04-137868Actual

Generated 2025-06-12 09:13:01.139 UTC