[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6944  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-128436Budget
2416379946.002024-03-111477Actual
535019300.002022-09-126367Budget
61329600.002022-10-126026Budget
33246133.742024-11-1167211Actual
1929168.852023-10-1294111Actual
9836380.002023-01-106567Budget
10924200.002023-02-108317Budget
7088339.002022-11-127615Actual
1979123093.002023-11-1210074Actual
367205.002025-02-1096311Actual
277328755.182024-06-11100711Actual
30805220.002024-09-118567Actual
10350348.002023-02-106564Actual
3310246.542022-07-137468Actual

Generated 2025-06-11 11:44:50.852 UTC