[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 10424  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-04-197873Budget
32094219.912024-10-1867111Actual
71471053.002022-11-197665Actual
121602400.002023-03-196218Budget
1055340744.002023-02-173575Actual
2128049.572023-12-208268Actual
5812550.002022-10-196614Budget
3170514.002024-10-189616Actual
2089246654.002023-12-201475Actual
252784602.682024-04-186168Actual
27562922.052024-06-1862211Actual
7405113.002022-11-196656Actual
20747241.002023-12-208314Actual
1792436.002023-09-198236Actual

Generated 2025-06-18 06:56:34.535 UTC