[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8055  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4984100.002022-09-117816Budget
11692458.002023-03-116516Actual
29724493.512024-08-106818Actual
39272483.722025-04-1177113Actual
32953202.002024-11-107366Actual
1078320.002023-02-098256Actual
1560126.002023-07-129473Actual
20315147.572023-11-1189111Actual
2645796.512024-05-1089211Actual
13761600.002022-06-116264Budget
3111388.002022-07-126667Actual
34666274.942024-12-1173113Actual
352732812053.002025-01-094376Actual
823380.002022-05-117617Budget
16164316.242023-07-129068Actual

Generated 2025-06-10 13:32:07.733 UTC