[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1355  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26540-25.842024-05-0291511Actual
5130380.002022-09-038046Budget
306361825.002024-09-026146Actual
26007293.002024-05-028016Actual
31414168.002024-10-026863Actual
113697.002023-03-036973Actual
21468132.682023-12-0466611Actual
428182416.002022-08-031377Actual
89649458.832022-12-042078Actual
37357101124.002025-03-031575Actual
38597163.002025-04-037836Actual
214304.002023-12-0496411Actual
9805223.002023-01-018317Actual
346101782.712024-12-0376612Actual

Generated 2025-06-02 14:15:36.246 UTC