[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-10-228316Budget
20519132.682024-05-2392112Actual
22335141.192024-07-2174111Actual
34669613.542025-06-2377113Actual
25508692.002023-01-22774Actual
253736.082024-10-2171211Actual
38862537.452025-10-228128Actual
3591245.002023-02-218314Actual
388813742.062025-10-226268Actual
3255913.002025-05-239663Actual
3850319465.002025-10-22775Actual
227699.002024-08-219664Actual
23525119.912024-08-2190112Actual
3237200.002023-01-226528Budget
1414550.002022-12-228764Budget

Generated 2025-12-21 22:20:34.715 UTC