[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7813  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11762100.002023-03-098126Budget
144072.892023-05-0982112Actual
39293238.102025-04-0968213Actual
3226318853.242024-10-087711Actual
28956300.762024-07-0973612Actual
338675740.002024-12-095765Actual
35520229.492025-01-0765211Actual
33634842.002024-12-097613Actual
1903823555.002023-10-092476Actual
1833211.402023-09-0982311Actual
32827-396.002024-11-089116Actual
16953184.002023-08-099256Actual
646223600.002022-10-095367Budget
1246050999.002023-04-091373Actual
123482200.002023-04-096213Budget

Generated 2025-06-08 23:52:42.805 UTC