[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1231  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-01-308714Budget
2598360.002022-07-027615Actual
28223106.002024-07-017165Actual
3009918761.752024-07-3194612Actual
9745399924.002022-12-30676Actual
1766134.002023-09-018973Actual
38836470.792025-04-018318Actual
14161531.392023-05-016668Actual
22035144.002023-12-307756Actual
2734767118.002024-05-315267Actual
2175814.002023-12-309614Actual
9240200.002022-12-306864Budget
11795200.002023-03-016836Budget
12304546.552023-03-018768Actual

Generated 2025-05-31 10:16:42.153 UTC