[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1565  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10945000.002022-05-029963Actual
23317285.872024-01-3180111Actual
7729276.842022-11-026628Actual
26261210336.002024-05-011377Actual
29804463.212024-08-019268Actual
1369432049.002023-05-023274Actual
467750880.002022-09-026014Actual
37393543.002025-03-028016Actual
29957408.212024-08-0166611Actual
8873480.002022-12-038028Budget
43953300.002022-05-0210165Budget
28428484.002024-07-028066Actual
39296422.312025-04-0273213Actual
374362937.002025-03-026236Actual

Generated 2025-06-01 12:27:05.586 UTC