[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1138  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002022-09-026273Budget
1380117829.002023-05-0210075Actual
8866285.932022-12-037628Actual
758771800.002022-11-025667Budget
9317436.002022-12-316615Actual
8325450854.002022-12-034675Actual
36842247.572025-01-3166112Actual
113316523.002023-03-02873Actual
15338141.192023-06-0265611Actual
22282434.422023-12-318168Actual
13372546.552023-04-028728Actual
30760604.002024-09-017317Actual
37676166.242025-03-027118Actual
330961401.112024-11-016518Actual

Generated 2025-06-01 19:23:20.923 UTC