[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7232  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002022-06-138063Budget
37932524.172025-03-1365611Actual
14644168.002023-06-138514Actual
3147-138.002022-07-149167Actual
8221100.002022-12-148415Budget
338481031.002024-12-137715Actual
32021454.122024-10-129228Actual
38589172.002025-04-136736Actual
37639761544.002025-03-1310167Actual
25269316.242024-04-129228Actual
245393.952024-03-1268212Actual
281176725.002024-07-135264Actual
2209154352.002024-01-111576Actual
201843.002022-06-138267Actual
204815780.652023-11-1328711Actual

Generated 2025-06-12 03:59:31.512 UTC