[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1327  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-06-016146Budget
29311137351.002024-07-311374Actual
19376712.472023-10-0161511Actual
6101220.002022-10-017316Budget
35342947193.002024-12-30677Actual
6516241.002022-10-019067Actual
16058304787.002023-07-021577Actual
2434111.402024-02-2971211Actual
21793204.002023-12-309764Actual
3432850.002022-08-016263Budget
27813168.852024-05-3185612Actual
1552691.002023-07-027163Actual
289737.002024-07-0196612Actual
15020322.002023-06-017817Actual

Generated 2025-06-01 01:21:00.681 UTC