[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7870  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74541300.002022-11-106166Budget
131102328.002023-04-109466Actual
1426136.932023-05-1081211Actual
2536272.042024-04-0994111Actual
37338248.002025-03-108365Actual
36880109.272025-02-0880212Actual
22367163.532024-01-0880211Actual
3384482.002024-12-107115Actual
7750316.242022-11-108128Actual
30795421.002024-09-097367Actual
11711142.002023-03-107816Actual
3039836.002024-09-095464Actual
1567745468.002023-07-111974Actual
27644115.652024-06-0965511Actual
3264419.002024-11-099614Actual

Generated 2025-06-10 02:25:22.695 UTC