[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1401  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11128200.002023-01-295468Budget
38729688.002025-03-316517Actual
2347472410.622024-01-29101611Actual
14115270.782023-04-308518Actual
3101750.762024-08-3094211Actual
32127219.912024-09-2974211Actual
35148600.002024-12-298036Actual
2312361594.002024-01-296067Actual
18496900.002022-05-316366Budget
21178149585.002023-12-011377Actual
63273500.002022-09-305766Budget
3868894.002025-03-318566Actual
2197954.002023-12-297136Actual
27487252.602024-05-307868Actual

Generated 2025-05-30 13:31:10.878 UTC