[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7614  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3389100.002022-08-107413Budget
15133176.842023-06-106728Actual
1760200.002022-06-107646Budget
34662190.732024-12-1067113Actual
14284113.532023-05-1076311Actual
4105220.002022-08-107366Budget
11895100.002023-03-107456Budget
61800.002022-05-106213Budget
4918132.002022-09-108565Actual
27410497318.002024-06-094677Actual
10968300.002023-02-087367Budget
6040142.002022-10-108465Actual
10360141.002023-02-087264Actual
32131366.722024-10-0980211Actual
30425409.002024-09-099064Actual

Generated 2025-06-09 19:12:24.667 UTC